Staff Auditor: Financial & IT Assurance

Texas State Technical College

Harlingen, Northern (TX, KY)

Hybrid

USD 65,000 - 90,000

Full time

3 days ago

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Job summary

Texas State Technical College in Harlingen seeks a Staff Auditor to perform professional, technical auditing across financial, performance, compliance and IT projects. You will conduct interviews, review documents, develop criteria, and prepare written working papers and audit reports, collaborating with managers at all levels.

Travel up to 30% may be required; a Bachelor's in accounting or related field is expected; strong MS Office skills and integrity are essential.

Qualifications

Bachelor's degree in accounting or related field from an accredited college or university.
Excellent written and communication skills to prepare professional audit reports.
Proficient in MS Office; ability to learn other software and maintain confidentiality.

Responsibilities

Perform audit procedures including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting TSTC processes and procedures.
Conduct interviews, review documents, develop surveys, prepare summary memos, and write working papers.
Evaluate the adequacy of controls and risk management processes.
Prepare organized, accurate written audit reports and working papers.
Interact with managers and employees at all levels and communicate audit results.
Travel up to 30% as required.