Staff Internal Auditor

Collin College

McKinney, Texas, US
Base: $65,420.00 - $79,780.50; bonus/equity: not s...
Internal control concepts
Auditing techniques
Compliance concepts
Perform independent audits reviewing operations for reliability, integrity, effectiveness, efficiency, safeguarding of assets, and compliance with laws, regulations, and contracts

Job Summary

  • Perform independent audits reviewing operations for reliability, integrity, effectiveness, efficiency, safeguarding of assets, and compliance with laws, regulations, and contracts.
  • Review documentation for internal control deficiencies, fraud, or compliance issues and prepare audit reports with recommendations.
  • Assist in performing fraud investigations and consulting engagements as appropriate, developing strong relationships with audit clients.

Matching Summary

Perform independent audits reviewing operations for reliability, integrity, effectiveness, efficiency, safeguarding of assets, and compliance with laws, regulations, and contracts.

Salary

Base: $65,420.00 - $79,780.50; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Internal control concepts
  • Auditing techniques
  • Compliance concepts
  • Information security concepts
  • Fraud investigation techniques
  • Data analytics and sampling

Nice-to-have

  • Strong client relationships
  • Flexibility and adaptability
  • Positive work relationships

Key Requirements

  • Bachelor's degree in accounting, business, or related field
  • Working towards CPA or professional certification
  • Knowledge of GAAP, internal audit standards, governmental auditing standards
  • Familiarity with IIA Standards and Code of Ethics
  • 1 year auditing experience preferred
  • Higher education or governmental auditing experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter