Senior Internal Auditor: Compliance, Controls & Risk

Ysleta Independent School District; El Paso (TX); On-site; USD 75,000 - 105,000; Full time

Job summary

Ysleta Independent School District seeks an experienced Internal Auditor to plan, direct, and implement the district's internal audit function. You will ensure compliance with laws, regulations, and policies, and provide objective appraisals of financial and operational processes.

The role requires GAAP knowledge, TEA FARSG familiarity, and a CIA/CPA/CMA or equivalent experience. You will develop risk assessments, write detailed reports, and collaborate with IT and administration to improve

Qualifications

• Bachelor's degree in accounting, management, finance, or business.
• CIA, CPA or CMA certification required.
• Five (5) years of auditing or accounting experience.
• GAAP knowledge and TEA FARSG familiarity.
• Knowledge of IIA Code of Ethics.
• Ability to plan, conduct financial and management audits.
• Understanding of TEA standards for financial accounting and reporting.
• Strong analytical, communication, interpersonal and supervisory skills.
• Ability to write reports, business correspondence and procedural manuals; proficient with spreadsheets and data analysis.

Responsibilities

• Plan, direct, and implement the district's internal audit function.
• Conduct internal audits and oversee the audit process.
• Examine internal controls for compliance with laws, regulations and policies.
• Identify risk exposure and recommend controls and improvements.
• Prepare detailed written audit reports with conclusions.
• Coordinate trainings on internal controls and risks for district staff.
• Review activity fund transactions for policy compliance.
• Collaborate with IT to verify data accuracy reported to TEA.
• Manage assignments and supervise department staff.
• Maintain professional ethics and support district goals.

Skills

Analytical skills

Communication skills

Interpersonal skills

Supervisory skills

Education

Bachelor's degree in accounting

Bachelor's degree in management

Bachelor's degree in finance

Bachelor's degree in business

CIA

CPA

CMA

Tools

Excel

Data analysis tools

Word processing

Job description

Ysleta Independent School District seeks an experienced Internal Auditor to plan, direct, and implement the district's internal audit function. You will ensure compliance with laws, regulations, and policies, and provide objective appraisals of financial and operational processes.

The role requires GAAP knowledge, TEA FARSG familiarity, and a CIA/CPA/CMA or equivalent experience. You will develop risk assessments, write detailed reports, and collaborate with IT and administration to improve