Senior Internal Auditor - Governance & Data Analytics

The University of Texas at Dallas; Richardson (TX); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

BCBS PPO Medical Insurance Options

AD&D Insurance

Dental & Vision Plan Options

Long and short-term disability

TRS Retirement Plan

Fertility Benefits

Paid time off

Job summary

The University of Texas at Dallas Audit and Advisory Services Department seeks an Internal Auditor III to lead engagements and provide objective assurance in governance, risk management, and internal controls. You will collaborate on projects, conduct investigations, and contribute to risk-based advisory activities for management.

Minimum education includes a bachelor’s degree plus at least three years of experience, with preferred CPA/CIA/CISA/CFE credentials.

Qualifications

• Bachelor’s degree in an applicable field.
• At least three (3) years of related professional experience.
• PREFERRED: CPA, CIA, CISA, or CFE credentials.

Responsibilities

• Conduces engagement-level risk analyses and planning to define project objectives, scope, and methodologies.
• Develops audit programs for routine audits and project plans.
• Collects, researches, analyzes, and observes information, data, and evidence to accomplish objectives.
• Prepares working papers that support conclusions and identifies issues with recommendations.

Skills

Analytical thinking

Collaboration

Project leadership

Education

Bachelor’s degree (applicable field)

CPA / CIA / CISA / CFE preferred

Tools

Audit management software

Data analytics tools

Job description

The University of Texas at Dallas Audit and Advisory Services Department seeks an Internal Auditor III to lead engagements and provide objective assurance in governance, risk management, and internal controls. You will collaborate on projects, conduct investigations, and contribute to risk-based advisory activities for management.

Minimum education includes a bachelor’s degree plus at least three years of experience, with preferred CPA/CIA/CISA/CFE credentials.