Staff Internal Auditor

Collin College•McKinney, TX

10d•$65,420 - $79,781

About The Position

We are searching for candidates that meet the required qualifications and experience and are able to perform the essential duties and responsibilities. Job Summary: Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform consulting related work as appropriate. Work is supervised and reviewed by the Senior Internal Auditor.

Requirements

Knowledge of the International Professional Practices Framework for internal auditing
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
Skill in use of computer software programs such as Microsoft Word and Excel
Demonstrated organizational, communication, and interpersonal skills
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 college-related software and email
Capable of maintaining flexibility and adjusting to evolving circumstances
Ability to successfully complete assignments with minimum direction or supervision
Ability to write clear and conclusive audit work papers and concise narrative audit reports
Bachelor's degree in accounting, business, or a related field from an accredited institution.
Working towards a CPA and/or professional certification such as CIA, CISA, CFE or CGAP.
Demonstrated knowledge of generally accepted accounting principles, internal audit standards, and techniques, governmental auditing standards, District policies, laws regulations, practices, principles, and procedures pertaining to auditing and accounting.
Familiarity with the International Standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics.
This position is Security Sensitive, therefore, candidates will be subject to a criminal background check.

Nice To Haves

One (1) year of progressively responsible auditing experience.
Auditing experience in higher education and/or governmental area.
Familiarity with the Texas Internal Auditing Act.

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 college policies and applicable laws, rules, and regulations.
Review information systems and evaluate their effectiveness, reliability, and security.
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.
Assist with ongoing and annual risk assessments including assistance in developing 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.