Senior Internal Auditor
2 months ago
Job 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 Responsibilities:
- Conduct complex to highly complex internal audits of agency departments, programs, and contractors to identify areas for improvement and provide recommendations for enhanced internal controls and processes.
- Collaborate with management to advise and assist in ensuring adequate design and internal controls are built into processes, coordinating external audit activities, and following-up on recommendations issued as a result of audit work.
- Develop and implement audit scopes, programs, objectives, project procedures, and deliverables to ensure effective and efficient audit processes.
- Review audit working papers and reports for completeness, compliance with standards, uniformity in method, and adherence to statutes, departmental rulings, and legal decisions.
- Oversee and/or examine and analyze management operations, internal control structures and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations.
- Provide technical advice on the requirements, liabilities, and penalties of compliance and non-compliance.
- Act as a departmental representative on agency task forces and/or agency-wide initiatives, collaborating with management staff to meet established objectives and goals.
- Collaborate with management staff to promote ethical leadership, excellent performance, confidentiality, a positive working environment, and professional development.
- Assist with training lead auditors on project management techniques, conducting and overseeing audit work, and ensuring compliance with standards, and managing priorities.
Requirements:
- Bachelor's degree.
- Certification as a Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).
- Five (5) years of full-time wage earning experience that may be any combination of auditing, accounting, budget or other financial operations, evaluating financial systems, or evaluating program(s) effectiveness, efficiency, or compliance.
- Two (2) years of the required experience must involve acting as an audit team lead for Internal or External Audit.
Working Conditions:
The following physical demands and working conditions are representative of those encountered and/or necessary for the employee to successfully perform the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.
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