![Texas Department of Aging & Disability Services](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor V
2 months ago
Internal Auditor V: Performs highly advanced and/or managerial (senior-level) auditing work. Serves as the agency’s Internal Auditor in compliance with Title 10, Chapter , of the Texas Government Code. Establishes an internal auditing program to provide an independent analysis and evaluation of the agency’s internal controls and the quality of performance in carrying out its assigned responsibilities. Conducts, plans, schedules, coordinates, and reviews audits and results; and provides guidance and assistance related to governmental auditing. May plan, assign, and/or supervise the work of others. Works under minimal supervision, with extensive latitude for the use of initiative and independent judgment.
Essential Job Functions:
Essential Job Functions:Completes an Annual Risk Assessment of all agency programs and services using standard risk assessment techniques to identify programs and services with the greatest risk potential. 10%
Develops an Annual Audit Plan utilizing Risk Assessment results to prioritize the reviews of agency programs and services, and to allocate audit resources. 10%
Prepares the mandated Annual Audit Report in the prescribed form and content and submits it by the required deadline. 10%
Develops audit scopes, programs, objectives, procedures, and deliverables. Performs audits, documents results, prepares audit reports, reviews recommendations and draft reports with clients, finalizes reports and presents them to agency management and governing board. 35%
Examines and analyzes operations, internal control structures and systems, and records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations. 20%
Conducts post-audit assessments and follows up to evaluate the timely implementation of recommendations and their effectiveness. 10%
Acts as liaison with outside auditors and coordinates management responses for external audits. May plan, assign, and/or supervise work of others 5%
Knowledge Skills Abilities:
Knowledge Skills Abilities:Knowledge of generally accepted auditing standards, procedures and techniques.
• Knowledge of state governmental internal auditing requirements, laws, rules and regulations.
• Knowledge of finance administration and state and federal laws pertaining to public and governmental funds.
• Knowledge of state procurement and contracting laws, rules, regulations and requirements.
• Knowledge of computer technology principles, terminology and automated systems.
• Ability to accurately document audit results and compose clear and concise audit reports.
• Ability to gather and analyze accurate and relevant audit information.
• Ability to evaluate program, financial, and management systems for accuracy and legal conformance.
• Skill in effective communication and interaction with agency staff, other agency representatives, state and federal auditors, and local governments’ staff and elected/appointed officials.
• Skill in the use of computers, associated software applications, and sampling techniques.
-
Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeGENERAL OVERVIEW The Texas Department of Motor Vehicles (TxDMV) is committed to delivering exceptional services to the citizens and industries of Texas. As a progressive state agency, we prioritize customer satisfaction, consumer protection, and the growth of motor vehicle-related sectors. The Internal Audit Division plays a crucial role in providing...
-
GLO - Senior Internal Auditor
1 week ago
Austin, Texas, United States CAPPS, Inc. Full timeJob Overview POSITION SUMMARY:The Texas General Land Office is dedicated to serving the schoolchildren, veterans, and the environment of Texas. This agency focuses on preserving our heritage, optimizing state revenue through innovative management, and responsibly overseeing state lands and natural resources. This role is situated within our Internal Audit...
-
Senior Auditor III-V
1 week ago
Austin, Texas, United States GENERAL LAND OFFICE Full timeOrganization :GENERAL LAND OFFICE Job Category :Business and Financial Operations Employment Status :Regular Work Schedule :Full-time, Standard Hours Per Week: 40.00 Travel Requirements :Yes, 25 % of the Time Salary Structure :4,463.00 (Monthly) Number of Positions Available :2 Job Classification :Exempt Overview The Texas General...
-
Lead Internal Auditor
1 week ago
Austin, Texas, United States Texas Water Development Board Full timeJob OverviewThe Texas Water Development Board (TWDB) is seeking a qualified candidate for the position of Internal Auditor III, IV, or V. This role is essential in conducting thorough internal audits to enhance governance, risk management, and internal control processes.Key ResponsibilitiesThe successful candidate will:Conduct complex internal audits while...
-
Senior Internal Auditor
23 hours ago
Austin, Texas, United States CAPPS, Inc. Full timeJob DescriptionOverviewThe Texas Juvenile Justice Department is seeking a highly skilled Internal Auditor IV Senior to join our team. As a key member of our Internal Audit Division, you will play a critical role in evaluating and assessing agency functions and new or changing services, processes, and operations.ResponsibilitiesConduct complex to highly...
-
Principal Auditor for Internal Affairs
1 week ago
Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeGENERAL OVERVIEW At the Texas Department of Motor Vehicles (TxDMV), our commitment is to enhance, safeguard, and support the citizens and industries of Texas by delivering high-quality motor vehicle services. We are a proactive state agency focused on customer satisfaction, consumer advocacy, and the prosperity of motor vehicle-related sectors. The Internal...
-
Internal Auditor IV
19 hours ago
Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full timeJob DescriptionJob Summary:The Texas Juvenile Justice Department is seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. As a Senior Internal Auditor, you will play a critical role in evaluating and assessing agency functions, processes, and operations to ensure compliance with laws, regulations, and departmental policies.Key...
-
Senior Internal Auditor
1 week ago
Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full timeGENERAL OVERVIEW The Internal Audit Division of the Texas Juvenile Justice Department (TJJD) plays a crucial role in evaluating and analyzing the agency's operations, services, and processes. This division also collaborates with management to ensure that robust internal controls are integrated into all procedures, manages external audit engagements, and...
-
Austin, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full timeGENERAL DESCRIPTION The TJJD Internal Audit Division evaluates and assesses agency functions and new or changing services, processes, and operations. In addition, Internal Audit consults with management to advise and assist them in ensuring adequate design and internal controls are built into processes, coordinating external audit activities, and...
-
Senior Auditor Positions Available
4 days ago
Austin, Texas, United States Texas State Auditor's Office Full timeJob OverviewPOSITION TITLE: Senior AuditorLOCATION: Austin, TexasNUMBER OF OPENINGS: MultipleSALARY RANGE: Senior Auditor V: $71,000 – $104,000/year or $5,916.67 – $8,666.67/month plus benefits; Senior Auditor VI: $82,500 – $120,850/year or $6,875.00 – $10,070.84/month plus benefitsWORK HOURS: 40 hours per week; Travel within Texas up to 25% is...
-
Lead Internal Auditor IV
1 week ago
Austin, Texas, United States CAPPS, Inc. Full timeJob Overview The Internal Audit Division at CAPPS, Inc. is dedicated to assessing and enhancing the operational effectiveness of the agency. This role involves collaborating with management to ensure robust internal controls are integrated into various processes and overseeing external audit engagements. Key Responsibilities As a Senior Internal Auditor, you...
-
Senior Internal Auditor
1 week ago
Austin, Texas, United States CAPPS, Inc. Full timeJob Overview The Internal Audit Division at CAPPS, Inc. plays a crucial role in evaluating and enhancing agency operations, ensuring compliance, and optimizing processes. Application Process To apply, candidates must complete a comprehensive State of Texas Application for Employment along with several additional forms, which include: TJJD Employment...
-
Senior Auditor for Internal Controls
1 week ago
Austin, Texas, United States CAPPS, Inc. Full timeJob Overview The Internal Audit Division at CAPPS, Inc. plays a crucial role in evaluating and enhancing the effectiveness of our agency's operations. This position involves consulting with management to ensure robust internal controls are integrated into processes, coordinating external audit efforts, and following up on audit recommendations. Key...
-
TWDB - Internal Audit Specialist
1 week ago
Austin, Texas, United States Texas Water Development Board Full timeLocation: Texas Water Development BoardSalary Information:Internal Auditor III: $4,551.17/month - $5,833.33/monthInternal Auditor IV: $5,840.00/month - $6,600.00/monthInternal Auditor V: $6,650.00/month - $6,935.00/monthMission Statement:The Texas Water Development Board is dedicated to safeguarding the water resources of Texas.Why Work with Us:Join a team...
-
Senior Internal Auditor
1 month ago
Austin, United States PAR Full timeJob DescriptionJob DescriptionHi there! Have you noticed that the restaurant industry is changing?We are PAR and our purpose is:To deliver solutions that connect people to the restaurants, meals, and moments they love.At PAR Technology, our relentless drive for innovation and unwavering commitment to customer success are at the heart of everything we do. We...
-
Advanced Internal Audit Specialist
1 week ago
Austin, Texas, United States Texas Water Development Board Full timeJob OverviewWe invite qualified candidates to consider a rewarding opportunity with the Texas Water Development Board. This position is integral to our mission of ensuring a sustainable water future for Texas.Role SummaryThe selected candidate will engage in complex internal auditing tasks, which include planning, executing, and reviewing audits while...
-
Senior Internal Auditor
18 hours ago
Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full timeJob DescriptionJob Summary:The Texas Juvenile Justice Department is seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. As a Senior Internal Auditor, you will play a critical role in evaluating and assessing agency functions, processes, and operations to ensure compliance with laws, regulations, and departmental policies.Key...
-
Senior Internal Auditor
1 day ago
Austin, United States Sonic Healthcare USA, Inc Full timeJob Functions, Duties, Responsibilities and Position Qualifications:Quality is in our DNA, is it in yours?Sonic Healthcare USA (SHUSA) is looking for an experienced business process Senior Internal Auditor to join our growing global Business Assurance program.Based from our US Head Office in Austin Texas, the role will report directly to the Sr. Manager...
-
Senior Auditor
1 week ago
Austin, Texas, United States GENERAL LAND OFFICE Full timePosition OverviewThe General Land Office (GLO) is dedicated to serving the educational needs of Texas schoolchildren, supporting veterans, and safeguarding the state's natural resources. This role is integral to our CDR-Compliance program area.Auditor III: Engages in complex auditing tasks at a senior level for CDR Compliance. Responsible for preparing audit...
-
Senior Internal Auditor
6 days ago
Austin, United States Atlas Energy Solutions Full timeJob DescriptionJob DescriptionWho We AreHeadquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading provider of high-quality frac sand and innovative logistics solutions to Exploration & Production operators and oil field service providers in the Permian Basin. We are proud of what we do – we have state of...