Auditor III-V Position
1 month ago
The Texas General Land Office is seeking a highly skilled Auditor III-V to join our team. As a key member of our CDR-Compliance program area, you will play a crucial role in maintaining the state's history, maximizing revenue through innovative administration, and ensuring responsible management of state lands and natural resources.
Job Summary:Auditor III-Vs conduct highly complex auditing assignments to achieve specific objectives efficiently. They prepare detailed audit workpapers to provide accurate and concise documentation supporting audit conclusions and recommendations. This role requires strong analytical and problem-solving skills, as well as the ability to work independently and as part of a team.
Responsibilities:- Conduct advanced auditing tasks to meet predetermined objectives in coordination with CDRC management.
- Act as the project lead for audits and provide oversight with minimal supervision.
- Develop audit reports and communicate findings effectively with clients.
- Supervise or conduct highly advanced audit functions to ensure timely completion of assignments and serve as the audit project lead.
- Oversee audit scopes, programs, and objectives, ensuring compliance with departmental policies and relevant laws.
- Minimum a four-year degree in auditing, accounting, business administration, finance, or related field is preferred.
- Experience in accounting or auditing required.
- Flexibility to work beyond regular hours and travel up to 30% for compliance monitoring reviews.
- Experience with TeamMate audit software and monitoring federally-funded grant programs.
- Preferred certifications include CIA, CFE, CPA, and CGAP.
- Strong understanding of auditing standards and procedures.
- Proficiency in Microsoft Office Suite and effective communication skills.
- Ability to carry out both sedentary office work and mobility tasks when necessary.
This position offers a comprehensive benefits package, including free parking, defined retirement benefits, and medical insurance coverage. LinkedIn Learning access is provided for on-demand online skill development.
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Auditor III-V
1 month ago
Austin, Texas, United States GENERAL LAND OFFICE Full timeJob Title: Auditor III-VJoin the General Land Office team as an Auditor III-V and contribute to the agency's mission of preserving history, maximizing state revenue, and protecting the environment.About the Role:The Auditor III-V will perform highly advanced auditing work to ensure timely completion of audit assignments, act as audit project lead, and...
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Auditor V-VI Position
1 month ago
Austin, Texas, United States Texas State Auditor's Office Full timeJob SummaryWe are seeking a highly skilled Auditor V-VI to join our team at the Texas State Auditor's Office. As a Senior Auditor, you will be responsible for performing auditing work for the State Auditor's Office, the independent auditing organization of Texas state government.Key Responsibilities:Plan and complete a significant aspect of an audit.Review...
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Internal Auditor V
2 weeks ago
Austin, Texas, United States Texas Department of Aging & Disability Services Full timeJob 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...
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Internal Auditor V
1 month ago
Austin, Texas, United States Texas Department of Aging & Disability Services Full timeJob 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...
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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,...
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Auditor II-III Position
1 week ago
Austin, Texas, United States Texas State Auditor's Office Full timeJob Title: Auditor II-IIIJob Summary: We are seeking highly motivated and detail-oriented individuals to join our team as Auditors II-III. As a member of our team, you will be responsible for performing audit procedures, preparing audit documentation, and making recommendations to improve government operations.Key Responsibilities:Conduct financial and...
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Austin, Texas, United States Texas State Auditor's Office Full timeAuditor II-III Job DescriptionWe are seeking highly motivated and analytical individuals to join our team as Auditors II-III at the Texas State Auditor's Office. As an Auditor II-III, you will be responsible for performing audit procedures, preparing audit documentation, and making recommendations to improve government operations.Key Responsibilities:Conduct...
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Auditor II-III Position
5 days ago
Austin, Texas, United States Texas State Auditor's Office Full timeAuditor II-III Job DescriptionWe are seeking inquisitive, personable, motivated, analytical, and innovative problem solvers with a desire to help improve the efficiency and effectiveness of the State.Auditors perform audit procedures, prepare audit documentation, reach conclusions based on audit evidence, and make recommendations to improve government...
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Internal Auditor V
1 month ago
Austin, Texas, United States Texas Department of Aging & Disability Services Full timeJob 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...
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Principal Internal Auditor
2 weeks ago
Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeJob 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...
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Principal Internal Auditor
4 weeks ago
Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeJob 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 audit procedures to ensure the effectiveness and...
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Internal Auditor III-IV
1 week ago
Austin, Texas, United States Texas Water Development Board (TWDB) Full timeJob 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...
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Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeGENERAL 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...
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Auditor II-III Position
4 days ago
Austin, Texas, United States Texas State Auditor's Office Full timeWe are seeking inquisitive, personable, motivated, analytical, and innovative problem solvers with a desire to help improve the efficiency and effectiveness of the State.Auditors perform audit procedures, prepare audit documentation, reach conclusions based on audit evidence, and make recommendations to improve government operations.They conduct audit...
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Senior Auditor
2 weeks ago
Austin, Texas, United States Texas State Auditor's Office Full timeJob SummaryWe are seeking a highly skilled Senior Auditor to join our team at the Texas State Auditor's Office. As a Senior Auditor, you will be responsible for conducting audits of state agencies, institutions of higher education, and other entities that receive state funding. You will perform risk assessments, develop audit programs, conduct audit...
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Austin, Texas, United States PARKS AND WILDLIFE DEPARTMENT Full timeGENERAL OVERVIEWUnder the supervision of the Communications Supervisor, this role entails managing police and emergency management communication tasks as a certified first responder. Responsibilities include coordinating radio and telephone communications in adherence to established Standard Operating Procedures (SOP) to assist callers effectively. This...
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Auditor IV Position
1 month ago
Austin, Texas, United States Texas State Auditor's Office Full timeJob 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...
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Night Auditor Position
4 weeks ago
Austin, Texas, United States Remington Full timeJob Title: Night AuditorAt Remington, we are seeking a highly skilled Night Auditor to join our team. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records.Key Responsibilities:Perform daily audit functions for the front office and each outlet of the hotel, reviewing room and tax postings for accuracy...
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Principal Internal Auditor
2 months ago
Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeJob SummaryWe are seeking a highly skilled and experienced Principal Internal Auditor to join our team at the Texas Department of Motor Vehicles. As a key member of our Internal Audit Division, you will be responsible for conducting risk assessments, developing audit programs, and providing assurance and advisory services to our Board and management.Key...
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Principal Internal Auditor
2 weeks ago
Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeJob SummaryWe are seeking a highly skilled and experienced Principal Internal Auditor to join our team at the Texas Department of Motor Vehicles. As a key member of our Internal Audit Division, you will be responsible for conducting risk assessments, developing audit programs, and providing assurance and advisory services to our Board and management.Key...