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 specialized auditing work
Detailed audit procedures
Evidence gathering procedures
The System Offices provides an outstanding benefits package including competitive health benefits, paid vacation, sick leave, and holidays

Job Summary

  • The System Offices provides an outstanding benefits package including competitive health benefits, paid vacation, sick leave, and holidays.
  • Under little or no supervision, performs advanced, specialized auditing work in multiple disciplines in accordance with standards and procedures.
  • Assists in the development of staff by providing feedback regarding performance, and identifying and providing appropriate training, coaching, and support.

Matching Summary

The System Offices provides an outstanding benefits package including competitive health benefits, paid vacation, sick leave, and holidays.

Salary

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

Skills & Requirements

Must-have

  • advanced specialized auditing work
  • detailed audit procedures
  • evidence gathering procedures
  • develop audit findings and recommendations

Nice-to-have

  • develop strong client relationships
  • provide feedback regarding performance
  • promote work/life balance

Key Requirements

  • Undergraduate or graduate degree in business-related field
  • Three years of progressively responsible experience
  • CPA and/or CIA and/or CISA
  • Security-sensitive position

Work Rights

U.S. citizens and legal permanent residents only

Tailored Resume

Cover Letter