Compliance and Risk Analyst
1 week ago
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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