Senior Internal Auditor I

Texas A&M University System Offices

College Station, Texas, US
$6,251.00 - $7,800.00 pm; not specified; not speci...
Advanced specialized auditing work
Detailed audit procedures
Audit planning fieldwork wrap-up
Performs advanced, specialized auditing work in multiple disciplines in accordance with standards and procedures

Job Summary

  • Performs advanced, specialized auditing work in multiple disciplines in accordance with standards and procedures.
  • Assists in developing audit programs, researches criteria, collects and analyzes information for potential areas of risk and conducts evidence gathering procedures.
  • The System Offices, within the Texas A&M University System, provides an outstanding benefits package including, but not limited to: competitive health benefits; paid vacation, sick leave, and holidays; a defined benefit retirement plan to include an employer contribution through Teachers Retirement System of Texas (TRS).

Matching Summary

Performs advanced, specialized auditing work in multiple disciplines in accordance with standards and procedures.

Salary

$6,251.00 - $7,800.00 per month; Not specified; Not specified

Skills & Requirements

Must-have

  • advanced specialized auditing work
  • detailed audit procedures
  • audit planning fieldwork wrap-up
  • develop audit findings recommendations

Nice-to-have

  • strong client relationships
  • develop staff performance feedback
  • work cooperatively with others

Key Requirements

  • Undergraduate or graduate degree
  • 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