Auditor II
| Company | University of Texas – Austin |
|---|---|
| Location | Austin, TX, USA |
| Salary | $66000 – $70000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior, Mid Level |
Requirements
- Bachelor’s degree in accounting, finance, management, business administration, computer science, or other relevant field or other field with related professional experience
- One to two years of auditing experience with successful achievement of duties and proficiency in conducting audit fieldwork and audit techniques
- Demonstrated ability to prepare thorough, well-organized, and self-explanatory work papers to support conclusions reached
- Demonstrated ability to analyze appropriate types of information to achieve objectives of project steps
- Aptitude and willingness to begin leading projects to learn project management skills
- Expected to comply with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and Code of Ethics, as well as relevant requirements of Generally Accepted Government Auditing Standards
Responsibilities
- Conducts engagement-level risk analysis to define a project’s objectives, scope, and methodologies
- Develops audit programs for routine audits and/or project plans to achieve objective(s)
- Collects and analyzes appropriate types of information, data, and evidence to achieve the objectives of project steps by compiling data from the university’s financial and human resources information system and other sources internal and external to the university, applying appropriate sampling techniques, collecting documents, observing assets and processes, using questionnaires and surveys, and utilizing other methodologies, as needed
- Prepares thorough, well-organized, and self-explanatory work papers to support conclusions reached
- Identifies and assists with the development of issues and practicable recommendations
- Drafts findings and recommendations resulting from work performed
- Assists with the evaluation of client responses to recommendations
- Prepares for and conducts interviews
- Conducts professional communications to understand processes and gather audit evidence
- Informs in-charge and/or the project manager about status of the audit work performed, potential issues and solutions, and client relations
- Other Duties as assigned.
Preferred Qualifications
- Certifications as Certified Internal Auditor, or Certified Public Accountant
- Demonstrated ability to use TeamMate effectively