Senior Auditor

2 weeks ago


Austin, Texas, United States GENERAL LAND OFFICE Full time

Position Overview

The 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 documentation and assignments to meet established objectives efficiently. Provides mentorship to colleagues and operates with limited oversight, exercising significant initiative and independent judgment.

Auditor IV: Conducts advanced auditing activities for CDRC Compliance, ensuring timely achievement of audit objectives in collaboration with management. Takes on the role of project lead as necessary, working with minimal supervision while applying substantial initiative and independent judgment.

Auditor V: Manages and executes highly advanced auditing functions, ensuring prompt completion of assignments to meet defined objectives. Acts as the project lead and operates with minimal supervision, demonstrating extensive initiative and independent judgment.

Key Responsibilities:

  • Conduct thorough audits to meet specified objectives.
  • Prepare and review audit work papers to ensure accuracy and relevance.
  • Provide guidance and support to junior auditors.
  • Research and document findings related to compliance issues.
  • Collaborate with management to enhance audit processes and training.

Qualifications:

Candidates should possess a degree in auditing, accounting, finance, or a related field, with relevant experience in auditing or accounting. Proficiency in audit software and knowledge of federal and state compliance standards is preferred.

Skills and Abilities:

  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication abilities.
  • Proficient in Microsoft Office Suite.
  • Ability to manage multiple tasks and meet deadlines.

This position requires a commitment to integrity and professionalism in all auditing activities.


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