Current jobs related to Lead Internal Auditor IV - Austin, Texas - CAPPS, Inc.

  • Internal Auditor III-IV

    1 week ago

    Austin, Texas, United States Texas Water Development Board (TWDB) Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor III-IV to join our team at the Texas Water Development Board (TWDB). As a key member of our internal audit team, you will be responsible for conducting complex internal audits, providing guidance and assistance with governmental auditing, and improving governance, risk management, and internal...

  • Internal Auditor IV

    2 months ago

    Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time

    Job 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...

  • Auditor IV

    1 month ago

    Austin, Texas, United States Texas State Auditor's Office Full time

    Job SummaryWe are seeking a highly skilled Auditor IV to join our team at the Texas State Auditor's Office. As a key member of our audit team, you will be responsible for conducting financial and performance audits of state agencies, institutions of higher education, and other entities that receive state funding.Key Responsibilities:Plan and complete...

  • Auditor IV Position

    1 month ago

    Austin, Texas, United States Texas State Auditor's Office Full time

    Job Title: Auditor IVWe are seeking a highly skilled Auditor IV to join our team at the Texas State Auditor's Office. As a Senior Auditor, you will play a critical role in performing auditing work for the State Auditor's Office, the independent auditing organization of Texas state government.Job Summary:The successful applicant will be responsible for...

  • Senior Internal Auditor

    4 weeks ago

    Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time

    Job SummaryThe Texas Juvenile Justice Department is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in evaluating and assessing agency functions and new or changing services, processes, and operations.Key ResponsibilitiesConduct complex to highly complex internal audits of the...

  • Senior Internal Auditor

    2 weeks ago

    Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Summary:As a Senior Internal Auditor with the Texas Department of Aging & Disability Services, you will play a critical role in ensuring the agency's internal controls and financial systems are operating effectively. This position requires a high level of expertise in auditing, with a focus on managerial-level work. You will serve as the agency's...

  • Internal Auditor V

    2 weeks ago

    Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Title: Internal Auditor VJob Summary: We are seeking a highly skilled and experienced Internal Auditor V to join our team at the Texas Department of Aging & Disability Services. The successful candidate will be responsible for conducting advanced and managerial auditing work, serving as the agency's Internal Auditor, and establishing an internal auditing...

  • Senior Internal Auditor

    2 months ago

    Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time

    GENERAL 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...

  • Internal Auditor V

    1 month ago

    Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Summary:The Texas Department of Aging & Disability Services seeks a highly skilled Internal Auditor V to join our team. As a senior-level auditor, you will be responsible for conducting advanced and managerial auditing work, ensuring compliance with state and federal regulations, and providing guidance to agency staff.Key Responsibilities:Establish and...

  • Internal Auditor V

    2 months ago

    Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    {"h1": "Internal Auditor V Job Description"} Job Summary As a Senior Auditor with the Texas Department of Aging & Disability Services, you will play a critical role in ensuring the agency's internal controls and performance are in compliance with state and federal regulations. This position requires a high level of expertise in auditing, risk assessment,...

  • Principal Internal Auditor

    2 weeks ago

    Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full time

    Job SummaryThe Texas Department of Motor Vehicles is seeking a highly skilled and experienced Principal Internal Auditor (Internal Auditor V) to join our team. As a key member of our Internal Audit Division, you will be responsible for conducting risk assessments, developing audit programs, and performing highly advanced and/or supervisory internal auditing...

  • TxDMV - Senior Internal Auditor (Internal Auditor V) (Hybrid)

    2 months ago

    Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full time

    GENERAL 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...

  • Senior Internal Auditor

    1 month ago

    Austin, Texas, United States EMPLOYEES RETIREMENT SYSTEM Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at EMPLOYEES RETIREMENT SYSTEM. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesPerform advanced internal audits to evaluate the...

  • Senior Internal Auditor

    3 weeks ago

    Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full time

    Job SummaryThe Texas Department of Motor Vehicles is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for conducting risk assessments, developing audit programs, and performing audit procedures to ensure the effectiveness and efficiency of our operations.Key...

  • Senior Internal Auditor

    5 days ago

    Austin, Texas, United States CAPPS, Inc. Full time

    Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. As a key member of our team, you will be responsible for conducting complex audits, evaluating internal controls, and providing recommendations for improvement.Key ResponsibilitiesConduct internal audits of various departments and programs, identifying...

  • Senior Internal Auditor

    2 months ago

    Austin, Texas, United States EMPLOYEES RETIREMENT SYSTEM Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at EMPLOYEES RETIREMENT SYSTEM. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesPerform advanced internal audits to evaluate...

  • Internal Auditor V

    1 month ago

    Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Summary:We are seeking a highly skilled and experienced Internal Auditor V to join our team at the Texas Department of Aging & Disability Services. The successful candidate will be responsible for performing advanced and managerial auditing work, including establishing an internal auditing program, conducting audits, and providing guidance and assistance...

  • Senior Internal Auditor

    5 days ago

    Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time

    **Job Summary**The Texas Juvenile Justice Department is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in evaluating and assessing agency functions and new or changing services, processes, and operations.**Key Responsibilities**Evaluate and assess agency functions and new or...

  • Internal Auditor I-II

    4 weeks ago

    Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full time

    Job SummaryWe are seeking an Internal Auditor I-II to join our team at the Texas Department of Motor Vehicles. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.Key ResponsibilitiesPerform internal audits, advisory services, and follow-up assessments to ensure compliance with Generally...

  • Senior Internal Auditor

    5 days ago

    Austin, Texas, United States CAPPS, Inc. Full time

    Job DescriptionThe mission of ERS is to provide competitive benefits to enhance the lives of its members. The Internal Audit team focuses on assurance, alignment, and insight to serve our members.We are seeking a Senior Internal Auditor to join the ERS Internal Audit team, a valued partner committed to providing insights that align with the agency's...

Lead Internal Auditor IV

2 months ago

Austin, Texas, United States CAPPS, Inc. Full time
Job 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 will engage in advanced auditing activities, which include planning, executing, and coordinating comprehensive audits across the agency's departments and programs. Your insights will drive improvements in operational systems and service delivery.

In this position, you will:
  • Work closely with the chief internal auditor to formulate and execute the annual audit strategy.
  • Develop audit scopes, objectives, and deliverables for complex audit projects.
  • Conduct thorough internal audits, ensuring compliance with established standards and regulations.
  • Review audit documentation for accuracy and completeness, ensuring adherence to professional standards.
  • Analyze management operations and internal control systems to assess reliability and compliance.
  • Provide strategic recommendations to enhance business processes and operational efficiency.
  • Participate in agency-wide initiatives and collaborate with management to achieve set objectives.
  • Mentor and guide junior auditors, fostering their professional growth and development.


Qualifications

The ideal candidate will possess:
  • A Bachelor's degree in a relevant field.
  • Professional certifications such as CGAP, CISA, CIA, or CPA.
  • A minimum of five years of experience in auditing or financial operations, with at least two years in a leadership role.


Physical and Work Environment

This role may require occasional travel and the ability to work beyond standard hours. Candidates should be prepared to engage in various physical activities as necessary for the position.

Benefits

CAPPS, Inc. offers a comprehensive benefits package, including retirement plans, health insurance, paid leave, and opportunities for professional development.

We are committed to fostering a diverse and inclusive workplace and encourage all qualified candidates to apply.