Internal Auditor III
Company: University of Texas at Dallas
Posted on: November 17, 2019
Posting DetailsJob SummaryThe Internal Auditor III is responsible
for conducting assurance, consulting, and other audit projects,
including information technology audits and data analytics.Minimum
Education and ExperienceBachelors degree in accounting, finance,
management, business administration, or related field, and three
years of related experiencePreferred Education and
ExperienceProgression toward applicable certification (CIA, CISA,
CFE, CPA). Experience in higher education auditing and TeamMate
audit software. Experience in data analytics and IT
auditing.Essential Duties and Responsibilities
- Conducts planning for internal audits and identifies risks and
related controls, including potential fraud risks, during planning
- May participate in conducting research to obtain background
- Participates in developing audit objectives and programs.
- Performs fieldwork and conducts client interviews and other
client interactions under appropriate supervision.
- Identifies preliminary issues, evaluates evidence using
analytical skills, and arrives at supportable conclusions based on
sufficient evidence under appropriate supervision.
- Prepares work papers and other communications in a clear,
concise, organized, and accurate manner.
- Documents work papers in accordance with Standards.
- Drafts preliminary findings and recommendations for audits
under appropriate supervision.
- Assists in setting deadlines for completion of assigned tasks,
monitors own time to meet assigned deadlines, proactively
communicates status of assigned work.
- Conduct data analytics to use in audits and other
- May be assigned to multiple concurrent projects or tasks.
- May assist on special projects or investigations under
- Other duties as assigned.Additional InformationMeets Institute
of Internal Auditors core competencies for internal audit staff,
including: knowledge and adherence to professional ethics;
knowledge and application of internal auditing standards to the
work performed; ability to understand governance, risks, and
controls appropriate to the organization; excellent verbal,
interpersonal, and written communication skills; ability to work
both independently and as part of a team; and excellent critical
thinking and analytical skills.Special Instructions SummaryWork is
performed in an office environment. Uses personal computer and
other standard office equipment. May require occasional travel to
off-site locations and training conferences. Office is located off
campus and auditors walk or drive to/from the main campus to
conduct audit work.Important Message1) All employees serve as a
representative of the University and are expected to display
respect, civility, professional courtesy, consideration of others
and discretion in all interactions with members of the UT Dallas
community and the general public.2) UT Dallas does not discriminate
on the basis of race, color, religion, sex (including pregnancy),
sexual orientation, gender identity, gender expression, age,
national origin, disability, genetic information, or veteran status
in its programs and activities, including in admission and
enrollment. For inquiries regarding non-discrimination policies,
contact the Director of Institutional Equity at
InstitutionalEquity@utdallas.edu or the Title IX Coordinator at
TitleIXCoordinator@utdallas.edu, or call 972-883-5331.Posting
Number: S02578PPosition Title: Internal Auditor IIIDepartment:
Internal AuditSalary Range: $47,264 - $70,000 DOQPay Basis:
MonthlyPosition Status: Regular full-timeLocation:
RichardsonPosting Open Date: 10/02/2019Open Until Filled:
YesDesired Start Date: 11/04/2019
Keywords: University of Texas at Dallas, Mansfield , Internal Auditor III, Accounting, Auditing , Dallas, Texas
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