Compliance and Risk Analyst

1 week ago


Alpine, United States InsideHigherEd Full time

Job Summary

The Texas State University System is seeking a highly skilled Auditor/Senior Auditor to join our team in the Office of Internal Audit. As a key member of our team, you will be responsible for planning and executing audits, identifying risks, and developing recommendations to mitigate those risks.

Key Responsibilities

  • Plan and execute audits to ensure compliance with professional standards and regulatory requirements
  • Identify and assess risks, and develop recommendations to mitigate those risks
  • Develop and maintain strong relationships with stakeholders, including university and system administration personnel
  • Prepare and present audit reports, and provide recommendations for improvement
  • Perform special projects and consulting activities as needed

Requirements

  • Bachelor's degree in accounting or a related field, with a minimum of three years of experience in auditing, business process analysis, compliance, risk analysis, and assurance services
  • Current relevant professional licensure/certifications, such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA)
  • Advanced degree in accounting, information systems, or a related field, and five years of successful auditing experience or related industry experience

Preferred Qualifications

  • Higher education audit experience
  • Familiarity and experience in using TeamMate or similar electronic work paper system
  • Information Technology (IT) audit experience
  • Good working knowledge of Texas statutory requirements applicable to public universities
  • Experience with Banner ERP

Working Conditions

This is a security-sensitive position, and the selected candidate will be required to undergo a criminal history background check.

The Texas State University System is an Equal Opportunity Employer and a tobacco-free/drug-free workplace.



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