Auditor I - Audit Services

Texas Woman’s University•Denton, TX

12d•Onsite

About The Position

Performs audit work for the Office of Audit Services. Responsibilities include financial, operational, compliance, and Information Technology audits. Performs consulting related work as appropriate. Work is supervised and reviewed by the Chief Audit Executive. Work is performed under general supervision and performance is based upon completion of assignments and results obtained. The performance evaluation is conducted through the performance evaluation system and in accordance with the University Policies & Procedures.

Requirements

Regular and reliable attendance at the University during regular scheduled days and work hours is an essential function of this position.
All employees share the responsibility of maintaining information security and privacy requirements within the university by adhering to Federal and State regulations, and TWU Policies & Procedures.
Knowledge of basic internal control concepts.
Knowledge of basic computer systems and information security concepts.
Knowledge of basic fraud related concepts.
Ability to understand risks and objectives when approaching audit steps.
Ability to independently produce workpaper that are clear, concise and organized in a logical way to fully support conclusions.
Ability to establish and maintain effective and positive work relationships with students, faculty, staff, and the public.
Ability to communicate effectively both verbally and in writing.
Ability to use a personal computer and other office equipment including university related software and email.

Nice To Haves

Experience in a higher education and/or governmental environment preferred.
Familiarity with the Institute of Internal Auditors' Global Audit Standards and the Generally Accepted Governmental Auditing Standards.

Responsibilities

Performs or assists in the performance of independent audits that include reviewing the effectiveness of operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts.
Interviews personnel to obtain relevant information and an understanding of the audit area.
Reviews documentation to ensure proper compliance with university policies and applicable laws, rules, and regulations.
Reviews information systems and evaluates their effectiveness, reliability, and security.
Reviews documentation of physical assets determining the degree to which they are utilized and safeguarded.
Reviews documentation for internal control deficiencies, fraud, or compliance issues.
Assists with the development of recommendations and audit reports.
Assists with fraud investigations, as necessary.
Assists with consulting engagements, as appropriate.
Performs other duties as requested.