Internal Auditor III-IV
4 weeks ago
We are seeking a highly skilled Internal Auditor III-IV to join our team at the Texas Water Development Board (TWDB). As a key member of our internal audit team, you will be responsible for conducting complex internal audits, providing guidance and assistance with governmental auditing, and improving governance, risk management, and internal control processes.
The ideal candidate will have a strong background in accounting, finance, and auditing, with experience in conducting risk assessments, evaluating internal controls, and preparing audit reports. You will also have excellent communication and interpersonal skills, with the ability to work effectively with management and staff at all levels.
Key Responsibilities:
- Conduct complex internal audits, including planning, scheduling, coordinating, and reviewing audits and reporting results.
- Provide guidance and assistance with governmental auditing, including identifying and evaluating risks associated with the TWDB.
- Improve governance, risk management, and internal control processes, including developing and implementing audit policies and procedures.
- Prepare audit reports, including outlines, summaries, and final reports, and present findings to management and staff.
- Assist with conducting the agency-wide annual risk assessment and reviewing processes and programs to identify potential fraud or ethical concerns.
Requirements:
- Graduation from an accredited four-year college or university with a bachelor's degree in Accounting, Business Administration, Finance, or a related field.
- Three to four years of full-time progressive experience participating in governmental, financial, program area, organizational, performance, policy, information technology, and/or compliance audits.
- Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable.
What We Offer:
- Competitive salary and benefits package, including medical, dental, vision, 401(k), and flexible spending.
- Opportunities for professional growth and development, including training and certification programs.
- A dynamic and supportive work environment, with a team of experienced professionals who are passionate about making a difference in the water development industry.
How to Apply:
Interested candidates should apply with a State of Texas application via the CAPPS online application system. First-time applicants will need to create an account in the CAPPS online application system. Please visit our job opportunities page for more information about the TWDB and answers to frequently asked questions.
-
Austin, Texas, United States Texas State Auditor's Office Full timeAuditor II-III Job DescriptionWe are seeking highly motivated and analytical individuals to join our team as Auditors II-III at the Texas State Auditor's Office. As an Auditor II-III, you will be responsible for performing audit procedures, preparing audit documentation, and making recommendations to improve government operations.Key Responsibilities:Conduct...
-
Auditor II-III Position
4 weeks ago
Austin, Texas, United States Texas State Auditor's Office Full timeJob Title: Auditor II-IIIJob Summary: We are seeking highly motivated and detail-oriented individuals to join our team as Auditors II-III. As a member of our team, you will be responsible for performing audit procedures, preparing audit documentation, and making recommendations to improve government operations.Key Responsibilities:Conduct financial and...
-
Auditor II-III Position
3 weeks ago
Austin, Texas, United States Texas State Auditor's Office Full timeAuditor II-III Job DescriptionWe are seeking inquisitive, personable, motivated, analytical, and innovative problem solvers with a desire to help improve the efficiency and effectiveness of the State.Auditors perform audit procedures, prepare audit documentation, reach conclusions based on audit evidence, and make recommendations to improve government...
-
Senior Internal Auditor
4 weeks ago
Austin, Texas, United States Texas Department of Aging & Disability Services Full timeJob Summary:As a Senior Internal Auditor with the Texas Department of Aging & Disability Services, you will play a critical role in ensuring the agency's internal controls and financial systems are operating effectively. This position requires a high level of expertise in auditing, with a focus on managerial-level work. You will serve as the agency's...
-
Senior Internal Auditor
3 weeks ago
Austin, Texas, United States CAPPS, Inc. Full timeJob DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. As a key member of our team, you will be responsible for conducting complex audits, evaluating internal controls, and providing recommendations for improvement.Key ResponsibilitiesConduct internal audits of various departments and programs, identifying...
-
Auditor II-III Position
3 weeks ago
Austin, Texas, United States Texas State Auditor's Office Full timeWe are seeking inquisitive, personable, motivated, analytical, and innovative problem solvers with a desire to help improve the efficiency and effectiveness of the State.Auditors perform audit procedures, prepare audit documentation, reach conclusions based on audit evidence, and make recommendations to improve government operations.They conduct audit...
-
High-Level Internal Auditor Position
2 days ago
Austin, Texas, United States Texas Department of Aging & Disability Services Full timeJob Summary:Internal Auditor V: We seek an Internal Auditor V to perform highly advanced and/or managerial (senior-level) auditing work. The selected individual will serve as the agency's Internal Auditor, ensuring compliance with Title 10, Chapter , of the Texas Government Code.Key Responsibilities:1. Establish and implement an internal auditing program to...
-
Senior Internal Auditor
3 weeks ago
Austin, Texas, United States CAPPS, Inc. Full timeJob DescriptionThe mission of ERS is to provide competitive benefits to enhance the lives of its members. The Internal Audit team focuses on assurance, alignment, and insight to serve our members.We are seeking a Senior Internal Auditor to join the ERS Internal Audit team, a valued partner committed to providing insights that align with the agency's...
-
Principal Internal Auditor
4 weeks ago
Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeJob SummaryWe are seeking a highly skilled and experienced Principal Internal Auditor to join our team at the Texas Department of Motor Vehicles. As a key member of our Internal Audit Division, you will be responsible for conducting risk assessments, developing audit programs, and providing assurance and advisory services to our Board and management.Key...
-
Senior Internal Auditor
3 weeks ago
Austin, Texas, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time**Job Summary**The Texas Juvenile Justice Department is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in evaluating and assessing agency functions and new or changing services, processes, and operations.**Key Responsibilities**Evaluate and assess agency functions and new or...
-
Senior Internal Auditor
3 weeks ago
Austin, Texas, United States CAPPS, Inc. Full timeJob DescriptionThe ERS mission is to provide competitive benefits to enhance the lives of its members. The Internal Audit team focuses on assurance, alignment, and insight to serve our members.We are seeking a Senior Internal Auditor to join the ERS Internal Audit team, a valued partner committed to providing insights that align with the agency's strategic...
-
Internal Auditor I-II
4 weeks ago
Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full timeJob SummaryThe Texas Department of Motor Vehicles (TxDMV) is seeking a highly skilled Internal Auditor I-II (Hybrid) to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.Key ResponsibilitiesPerform internal audits, advisory services, and follow-up assessments to ensure...
-
Trust Officer III
3 weeks ago
Austin, Texas, United States BOK Financial Full timeAbout the Role:The Trust Officer III is a critical position within our Private Wealth team, responsible for administering complex and high-profile personal trust, custody, and estate accounts. This role requires a high level of expertise in trust administration, as well as excellent interpersonal and communication skills.Key Responsibilities:Administer a...
-
Trust Officer III
3 weeks ago
Austin, Texas, United States BOK Financial Full timeAbout the Role:The Trust Officer III is a key member of our Private Wealth team, responsible for administering complex and high-profile personal trust, custody, and estate accounts.Key Responsibilities:Administer a wide variety of complex/high profile and larger/more profitable personal trust, custody, and estate, investment agency, and IRA accounts.Work...
-
IT SOX Compliance Auditor
4 weeks ago
Austin, Texas, United States Diverse Lynx Full timeJob Summary: We are seeking an experienced IT SOX Compliance Auditor to join our team at Diverse Lynx LLC. The successful candidate will be responsible for supporting the maintenance of the IT Risk Control Matrix, performing Sarbanes Oxley (SOX) IT General Controls (ITGC) and Information Security compliance controls across all divisions and various...
-
Auditor I/II Position
3 weeks ago
Austin, Texas, United States University of Texas at Austin Full timeJob Summary:Auditor I/II Position at the University of Texas at Austin. We are seeking a highly motivated and detail-oriented Auditor I/II to join our team.Key Responsibilities:Conduct basic professional auditing of all University operations.Assist in conducting or conducting engagements, including risk analysis, audit program development, and data...
-
Senior Internal Audit Manager
4 weeks ago
Austin, Texas, United States TEXAS DEPARTMENT OF PUBLIC SAFETY Full timeJob SummaryAs a Senior Internal Audit Manager at the Texas Department of Public Safety, you will provide direction and guidance in internal audit operations, contributing to the strategic planning and vision of the Chief Auditor's Office. This role involves establishing goals and objectives, developing guidelines, procedures, and policies in planning,...
-
Cybersecurity Analyst III
3 weeks ago
Austin, Texas, United States CAPPS, Inc. Full timeCybersecurity Analyst III Job DescriptionWe are seeking a highly skilled Cybersecurity Analyst III to join our team at the Texas State Guard Cyber Security. As a Cybersecurity Analyst III, you will be responsible for monitoring and analyzing cybersecurity alerts from various sources, investigating and responding to cybersecurity incidents, and conducting...
-
Information Specialist IV
4 weeks ago
Austin, Texas, United States MRINetwork Jobs Full timeJob Title: Information Specialist IVAt MRINetwork Jobs, we are seeking a highly skilled Information Specialist IV to join our team. This role involves managing customer inquiries, assisting with executive presentations, and supporting legislative reports and training sessions.Key Responsibilities:Develop and edit presentations and documents for the DSHS...
-
Project Manager III
4 weeks ago
Austin, Texas, United States IDR, Inc. Full timeProject Manager III Job DescriptionIDR, Inc. is seeking a highly experienced Project Manager III to lead project and portfolio oversight for our client's Networking division. As a key member of our team, you will be responsible for overseeing multiple projects with various vendors, internal resources, and processes.Key Responsibilities:Provide project and...