Senior Internal Auditor

5 days ago

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

The 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 Responsibilities
  • Conduct risk assessments and develop audit programs to identify areas of improvement
  • Perform audit procedures to ensure compliance with Generally Accepted Government Auditing Standards (GAGAS) and department policies and procedures
  • Develop and implement annual audit plans, including completing the risk assessment process and monitoring the status of active engagements
  • Oversee and/or develop audit scopes, programs, objectives, procedures, and deliverables that test controls and provide relevant and accurate conclusions and recommendations
  • Prepare and/or review working papers, ensuring necessary audit steps were completed and properly/uniformly documented
  • Oversee and/or prepare audit and engagement reports, including the preparation of outlines, preparation of draft reports, review of draft reports with clients, and submission of the final reports for review and approval
Requirements
  • Graduation from an accredited four-year college or university
  • Either six (6) years progressive auditing experience performing financial, program, organizational, performance, IT, and/or compliance audits, or relevant certification with five (5) years progressive auditing experience
  • Current certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is preferred
  • Experience at a governmental agency (city, county, state) in auditing is preferred
  • Experience with TeamMate+ audit management is preferred
Benefits

The Texas Department of Motor Vehicles offers a comprehensive benefits package, including:

  • Retirement Plan
  • Paid Group Health & Life Insurance for employees
  • Paid Holidays
  • Paid Vacation Leave
  • Paid Sick Leave
  • Longevity Pay
  • Dental
  • Vision
  • Dependent Optional Life Insurance
  • Voluntary AD&D Insurance
  • Dependent Health & Life Insurance
  • Health & Dependent care flexible spending accounts
  • Tuition Assistance Program
Additional Information

This position is eligible for a hybrid remote work schedule within the state of Texas. Must attend meetings/trainings at headquarters in Austin, Texas as required by management.

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