Senior Auditor
4 weeks ago
We 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 procedures, and make recommendations to improve government operations.
Key Responsibilities:
- Plan and complete significant aspects of audits
- Review IT systems and controls to assess data reliability and security
- Prepare and review audit documentation to ensure conformance with auditing standards
- Present verbal and written information to clients and management
- Work independently with some guidance from supervisors
Requirements:
Auditor V: Bachelor's degree in accounting, business administration, computer science, or related field, with 4-7 years of experience in auditing, information technology/systems auditing, financial analysis, or other relevant fields. Relevant certifications and advanced degree may substitute for one year of experience.
Auditor VI: Bachelor's degree in accounting, business administration, computer science, or related field, with 6-9 years of experience in auditing, information technology/systems auditing, financial analysis, or other relevant fields. Relevant certifications and advanced degree may substitute for one year of experience.
Preferred Qualifications:
Experience in public sector auditing, Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, or accounting/business processes. Desired certifications include Certified Information Systems Auditors (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or other relevant certifications.
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