Senior Internal Auditor - Risk, Compliance & Analytics

Gulfshoresal; McKinney, Northern (TX, KY); Hybrid; USD 82,000 - 100,000; Full time

Job summary

Collin College is seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role includes risk assessment, audit planning, and developing innovative audit approaches to strengthen controls.

Responsibilities emphasize conducting independent audits, evaluating information systems security, and reporting findings to management. This position requires a Bachelor’s degree, security-sensitive considerations, and adherence to university policies.

Qualifications

• Knowledge of the International Standards for the Professional Practice of Internal Auditing and related Code of Ethics.
• Knowledge of internal control concepts and audit procedures.
• Knowledge of auditing techniques and compliance requirements.

Responsibilities

• Perform independent audits to assess reliability and integrity of financial and operational information.
• Conduct risk assessments and help develop the Annual Audit Plan.
• Review documentation for compliance with policies and laws; prepare audit reports.

Skills

ISA/Code of Ethics

Internal controls

Auditing techniques

Compliance concepts

Information security concepts

Fraud investigation techniques

Audit documentation software

Data analytics

Analytical reasoning

Verbal and written communication

Education

Bachelor's degree in accounting or business

Tools

Audit documentation software

Job description

Collin College is seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role includes risk assessment, audit planning, and developing innovative audit approaches to strengthen controls.

Responsibilities emphasize conducting independent audits, evaluating information systems security, and reporting findings to management. This position requires a Bachelor’s degree, security-sensitive considerations, and adherence to university policies.