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Internal Auditor II

Company: Texas A&M University System Office
Location: College Station
Posted on: February 8, 2020

Job Description:

Job TitleInternal Auditor IIAgencyTexas A&M University System OfficesDepartmentInternal AuditProposed Minimum SalaryCommensurateJob LocationCollege Station, TexasJob TypeStaffJob DescriptionSalary:$3,392.67 - $5,000 per month commensurate with experience.Job Description Summary:Under limited supervision, performs professional auditing work in accordance with standards and procedures. Primarily responsible for performing detailed audit procedures using all available resources during all phases of the audit - planning, fieldwork, and wrap-up/reporting. Communicates and shares information with team members and clients.Responsibilities:-Under limited supervision, performs professional auditing work in accordance with professional standards and procedures, assists in developing audit programs, collects and analyzes information for potential areas of risk and conducts evidence gathering procedures. Ensures assignments are completed within established budget hours and deadlines. May assist with management of audits on an as needed basis.-Develops audit findings and recommendations, and may assist in drafting portions of audit reports. Communicates regularly with team members and management to share information. Attends and participates in planning meetings, entrance conferences, client status meetings, and end of fieldwork meetings.-Works with and assists other team members by sharing information, presenting ideas and concerns, and asking questions. Provides on the job training and guidance to less experienced team members.-Develops and maintains strong client relationships.-Other duties as assigned.Education and Experience:-Undergraduate or graduate degree in business-related field.-One year in accounting and/or auditing.Knowledge, Skills and Abilities:-Strong verbal and written communication, interpersonal, analytical and problem-solving skills. Computer skills.-Minimal out-of-town travel. Ability to multi-task and work cooperatively with others.Preferred Qualifications:-B.A. or B.S., or graduate degree in Accounting.-Auditing experience.-CPA and/or CIA and/or CISAOther Requirements:Only complete applications will be considered. This is a security-sensitive position and is restricted to U.S. citizens and legal permanent residents only.All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institutions verification of credentials and/or other information required by the institutions procedures, including the completion of the criminal history check.Equal Opportunity/Affirmative Action/Veterans/Disability Employer committed to diversity.Thank you for your interest in employment with System Offices within The Texas A&M University System. Working for System Offices at https://www.tamus.edu/offices/ means that you would be a part of a team that provides leadership and services to The Texas A&M University System's eleven universities, seven state agencies and comprehensive health science center. Most System Office jobs are located in College Station, Texas. Positions are varied. So, whether you are looking for an executive, professional, technical or support position, we invite you to consider becoming part of System Offices! If you have questions, please contact us at (979) 458-6164 or email SystemOfficesEmployment@tamus.edu .The Texas A&M System is an Equal Opportunity/Affirmative Action/Veterans/Disability Employer committed to diversity.If you need assistance in applying for this job, please contact (979) 458-6169.Useful Links:

  • System Offices at https://www.tamus.edu/offices/
  • System Benefits Administration at https://www.tamus.edu/benefits/
  • Maps and Directions at https://www.tamus.edu/contact/map/
  • Systemwide Job Search at http://apps.system.tamus.edu/jobsearch/
  • Student Job Opportunities at http://jobsforaggies.tamu.edu/
  • Cost of Living Calculator at http://www.bestplaces.net/cost-of-living/
  • Bryan/College Station Convention and Visitors Bureau at https://www.experiencebcs.com/
  • City of College Station
  • College Station Independent School District at http://www.csisd.org/
  • City of Bryan at https://www.bryantx.gov/
  • Bryan Independent School District at http://www.bryanisd.org/
  • Research Valley Partnership at http://www.researchvalley.org/Website/Default.aspx

Keywords: Texas A&M University System Office, College Station , Internal Auditor II, Accounting, Auditing , College Station, Texas

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