Staff Auditor: IT, Compliance & Controls

Texas State Technical College; United States; On-site; USD 65,000 - 90,000; Full time

Job summary

Texas State Technical College seeks a Staff Auditor to perform professional audit work across financial, performance, compliance and IT audits. The role includes interviewing, documenting processes, preparing working papers, and producing audit reports.

Requires a bachelor’s degree in accounting/business/IT and strong written communication skills. The position involves independent work under supervision, with occasional travel up to 30% and collaboration with campus teams.

Qualifications

• Bachelor’s degree with major coursework in accounting, business or IT from an accredited college or university.
• Excellent written and communication skills, including ability to write professional audit reports and working papers.
• Proficiency in MS Office (Word/Excel) and ability to learn other software.
• Ability to maintain confidentiality and conduct oneself professionally at all times.
• Ability to build and maintain strong professional relationships.
• Ability to meet deadlines and multi-task.

Responsibilities

• Perform audit procedures: identify issues, develop criteria, review evidence, and document processes.
• Conduct interviews, review documents, surveys, memo writing, and prepare working papers.
• Identify and document audit issues and recommendations with independent judgment.
• Evaluate controls and risk management processes.
• Prepare organized audit reports and maintain supporting documentation.
• Interact with managers and employees at all levels; disseminate audit results.
• Engage in professional development and pursue relevant certifications or licenses.
• Perform administrative tasks and other audit-related work as assigned.

Skills

Auditing

Written communication

Interpersonal skills

Time management

Travel readiness

Education

Bachelor’s degree in accounting/business/IT

Tools

MS Office

Job description

Texas State Technical College seeks a Staff Auditor to perform professional audit work across financial, performance, compliance and IT audits. The role includes interviewing, documenting processes, preparing working papers, and producing audit reports.

Requires a bachelor’s degree in accounting/business/IT and strong written communication skills. The position involves independent work under supervision, with occasional travel up to 30% and collaboration with campus teams.