Internal Auditor I-II
1 week ago
We are seeking an Internal Auditor I-II to join our team at the Texas Department of Motor Vehicles. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.
Key Responsibilities- Perform internal audits, advisory services, and follow-up assessments to ensure compliance with Generally Accepted Government Auditing Standards (GAGAS) and department policies.
- Conduct risk assessments, audit procedures, and analyze data to identify areas for improvement.
- Prepare working papers, reports, and presentations to document findings and recommendations.
- Collaborate with the Internal Audit Director and other stakeholders to develop and implement audit plans.
- Provide status updates and recommendations to management and the audit committee.
- Graduation from an accredited four-year college or university.
- At least six months of experience in audit, compliance, business/finance/data analysis, accounting, or public policy for Internal Auditor I.
- At least one year of experience in audit, compliance, business/finance/data analysis, accounting, or public policy for Internal Auditor II.
- Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is preferred.
The Texas Department of Motor Vehicles offers a comprehensive benefits package, including health insurance, retirement plan, paid time off, and professional development opportunities.
How to ApplyApply online through the Texas Department of Motor Vehicles website. Please submit your application, resume, and cover letter by [insert deadline].
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Internal Auditor I-II
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