Senior Auditor for Employee Retirement Systems

1 week ago


Austin, Texas, United States EMPLOYEES RETIREMENT SYSTEM Full time

Position Overview:

The Employee Retirement System (ERS) is seeking a Senior Internal Auditor to join our team. This role is pivotal in ensuring the integrity and efficiency of our internal controls, aligning with our organizational objectives.

Key Responsibilities:

  • Conduct advanced internal audits to assess the effectiveness and sustainability of internal controls.
  • Utilize a risk-based methodology to establish audit objectives and procedures.
  • Ensure compliance with internal and governmental auditing standards, meticulously documenting all audit activities.
  • Prepare comprehensive audit reports, collaborating with process owners to finalize findings.
  • Employ project management techniques to oversee audit timelines and resource allocation.
  • Propose enhancements to the Internal Audit function based on analytical insights.
  • Demonstrate critical thinking and problem-solving skills in audit execution.
  • Leverage data analysis tools to enhance audit coverage and effectiveness.
  • Present audit findings to the Board of Trustees, providing expert insights.
  • Engage in collaborative efforts with team members to share knowledge and best practices.

Qualifications:

To be considered for this role, candidates must meet the following minimum qualifications:

  • Bachelor's degree from an accredited institution in accounting, finance, business administration, or a related field.
  • A minimum of seven years of experience in auditing or business operations.

Preferred Qualifications:

  • Demonstrated experience in project leadership, including managing teams and overseeing project scopes.
  • Proficiency in operational analysis, identifying areas for performance enhancement.
  • Experience in quality assurance, ensuring high-quality deliverables.
  • Familiarity with state government processes and regulations.
  • Certification as a Certified Internal Auditor (CIA) is advantageous.

Work Environment:

This position offers a hybrid work arrangement, requiring a minimum of two days in the office, with flexibility based on project needs. A focus on productivity and results is essential.

Application Process:

Interested candidates should prepare a comprehensive application detailing their qualifications and experience. All applications must include complete job history entries to be considered.


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