Senior Internal Auditor

Collin College•McKinney, TX

15d•$81,958 - $99,949•Onsite

About The Position

Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform consulting related work as appropriate. Effective completion of audits and other engagements.

Requirements

Bachelor's degree in accounting, business, or a related field from an accredited institution.
Knowledge of the International Standards for the Professional Practice of Internal Auditing and related Code of Ethics
Knowledge of internal control concepts
Knowledge of auditing techniques
Knowledge of compliance concepts and requirements at the institution, state, and federal level
Knowledge of computer systems and information security concepts
Knowledge of fraud-related concepts and investigation techniques
Skill in the use of audit documentation software
Skill in the use of data analytics and sampling techniques
Skill in identifying mathematical, financial, or statistical irregularities; in identifying, resolving, and preventing discrepancies by using strong analytical techniques
Ability to plan, organize, and perform audit and consulting engagements effectively
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
Capable of maintaining flexibility and adjusting to evolving circumstances
Familiarity with the International Standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required.
CPA and/or professional certifications such as CIA, CISA, CFE or CGAP required.

Nice To Haves

Three (3) years of progressively responsible auditing experience.
Auditing experience in higher education and/or governmental area
Familiarity with the Texas Internal Auditing Act preferred.

Responsibilities

Perform independent audits which include reviewing 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.
Perform project-level risk assessments.
Interview personnel to obtain relevant information and an understanding of the audit area.
Review documentation to ensure proper compliance with university policies and applicable laws, rules, and regulations.
Review information systems and evaluate their effectiveness, reliability, and security.
Review documentation of physical assets determining the degree to which they are utilized and safeguarded.
Review documentation for internal control deficiencies, fraud, or compliance issues.
Prepare audit reports and provide recommendations.
Assist in performing fraud investigations, as necessary.
Perform consulting engagements, as appropriate.
Develop strong relationships with audit clients.
Develop new audit steps and innovative auditing techniques.
Perform annual risk assessments and develop the Annual Audit Plan.
Perform other duties as assigned.
Perform all duties and maintain all standards in accordance with college policies, procedures and core values.