Senior Internal Auditor - Hybrid Risk & Assurance

University of Texas at Dallas; Richardson (TX); On-site; USD 72,000 - 90,000; Full time

Benefits offered by this job

Competitive Salary

Tuition Benefits

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 a collaborative, analytical Internal Auditor III to conduct assurance engagements, investigations, and advisory projects that strengthen governance, risk management, and internal controls. You may lead projects or work within teams and contribute to the university's accountability and governance efforts.

The role requires a Bachelor's degree and at least three years of related experience; preferred credentials include

Qualifications

• Bachelor's degree in an applicable field. At least three (3) years of related professional experience. Preferred: CPA, CIA, CISA, or CFE.
• Possession and maintenance of professional certifications (CPA/CIA/CISA/CFE) is preferred.

Responsibilities

• Conducts engagement-level risk analyses and planning to define project objectives, scope, and methodologies.
• Develops audit programs for routine audits and/or project plans to achieve engagement objectives.
• Collects, researches, analyzes, and observes appropriate information, data, and evidence to accomplish project objectives.
• Compiles data from the University's information systems and other internal and external sources.
• Conducts interviews, questionnaires, and surveys.
• Utilizes audit management software to perform audit work.
• Uses sampling techniques, artificial intelligence (AI), and data analytics tools to enhance audit processes and achieve engagement objectives.
• Prepares thorough, well-organized, and self-explanatory working papers that support conclusions reached.
• Identifies issues and assists in developing recommendations.
• Drafts observations and recommendations based on work performed.
• Leads entrance and exit conferences.
• Keeps clients informed of project status, barriers to progress, and potential issues to help ensure no surprises.
• Collaborates with campus stakeholders to support audit activities.

Skills

Analytical

Collaborative

Motivated

Education

Bachelor's degree in applicable field

CPA

CIA

CISA

CFE

Job description

The University of Texas at Dallas Audit and Advisory Services Department seeks a collaborative, analytical Internal Auditor III to conduct assurance engagements, investigations, and advisory projects that strengthen governance, risk management, and internal controls. You may lead projects or work within teams and contribute to the university's accountability and governance efforts.

The role requires a Bachelor's degree and at least three years of related experience; preferred credentials include