Audit Manager

7 days ago

Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time
Job Description

Job Summary:

The Texas Juvenile Justice Department is seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. As a Senior Internal Auditor, you will play a critical role in evaluating and assessing agency functions, processes, and operations to ensure compliance with laws, regulations, and departmental policies.

Key Responsibilities:

  • Conduct complex to highly complex internal audits of agency departments, programs, and contractors to identify areas for improvement and provide recommendations for enhanced internal controls and processes.
  • Collaborate with management to advise and assist in ensuring adequate design and internal controls are built into processes, coordinating external audit activities, and following-up on recommendations issued as a result of audit work.
  • Develop and implement audit scopes, programs, objectives, project procedures, and deliverables to ensure effective and efficient audit processes.
  • Review and analyze management operations, internal control structures and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations.
  • Provide technical advice on the requirements, liabilities, and penalties of compliance and non-compliance.
  • Act as a departmental representative on agency task forces and/or agency-wide initiatives, collaborating with management staff to meet established objectives and goals.
  • Collaborate with management staff to promote ethical leadership, excellent performance, confidentiality, a positive working environment, and professional development.

Requirements:

  • Bachelor's degree in Accounting, Business Administration, or a related field.
  • Certification as a Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).
  • Five (5) years of full-time wage earning experience in auditing, accounting, budget or other financial operations, evaluating financial systems, or evaluating program(s) effectiveness, efficiency, or compliance.
  • Two (2) years of the required experience must involve acting as an audit team lead for Internal or External Audit.

Working Conditions:

The Senior Internal Auditor will work in a fast-paced environment, requiring strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. The position may require working in excess of 40 hours per work week and travel.

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