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Internal Auditor I-II

2 months ago

Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full time
Job Summary

The Texas Department of Motor Vehicles is seeking a highly skilled Internal Auditor I-II to join our team. 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 and procedures.
  • Assist in conducting risk assessments, audit procedures, and making recommendations to improve operations.
  • Collect and analyze qualitative and quantitative data to identify areas for improvement.
  • Prepare working papers, audit reports, and other documentation to support conclusions.
  • Provide concise and accurate status updates to management.
  • Participate in special projects and initiatives to further the Internal Audit Division.
Requirements
  • 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.
Benefits
  • Competitive salary range.
  • Comprehensive benefits package, including health, dental, and vision insurance.
  • Retirement plan.
  • Paid holidays, vacation leave, and sick leave.
  • Longevity pay.
  • Tuition assistance program.