Senior Internal Auditor I

Texas A&M University System Offices

College Station, Texas, US
Base: $6,251.00 - $7,800.00 pm; bonus/equity: not ...
Advanced auditing procedures
Audit program development
Risk analysis and evidence gathering
The Texas A&M University System is one of the largest higher education systems in the nation with a network of 12 universities and multiple agencies

Job Summary

  • The Texas A&M University System is one of the largest higher education systems in the nation with a network of 12 universities and multiple agencies.
  • The position involves performing advanced auditing work under little or no supervision, including audit planning, fieldwork, and reporting, while assisting in staff development.
  • The System Offices offers a competitive benefits package including health benefits, paid leave, retirement plans, tuition assistance, and wellness programs.

Matching Summary

The Texas A&M University System is one of the largest higher education systems in the nation with a network of 12 universities and multiple agencies.

Salary

Base: $6,251.00 - $7,800.00 per month; Bonus/Equity: Not specified; Benefits: Competitive health benefits, paid vacation, sick leave, holidays, retirement plans, tuition assistance, wellness programs

Skills & Requirements

Must-have

  • Advanced auditing procedures
  • Audit program development
  • Risk analysis and evidence gathering
  • Audit report writing
  • Team communication and collaboration
  • Client relationship management
  • Multi-tasking and cooperative work

Nice-to-have

  • Strong verbal and written communication
  • Analytical and problem-solving skills
  • Computer proficiency
  • Work/life balance programs
  • Coaching and staff development

Key Requirements

  • Undergraduate or graduate degree in business or related field
  • Three years of progressively responsible auditing or related experience
  • CPA and/or CIA and/or CISA certification
  • U.S. citizenship or legal permanent residency
  • Security-sensitive position requiring criminal history check

Work Rights

Must have US citizenship or legal permanent residency

Tailored Resume

Cover Letter