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Internal Auditor III

Company: University of Texas at Dallas
Location: Dallas
Posted on: November 17, 2019

Job Description:

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 and fieldwork.
  • May participate in conducting research to obtain background information.
  • 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 engagements.
  • May be assigned to multiple concurrent projects or tasks.
  • May assist on special projects or investigations under appropriate supervision.
  • 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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