Senior Internal Auditor

6 days 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
  • Conduct complex to highly complex internal audits of the agency's departments, programs, and contractors.
  • Provide recommendations to improve the agency's systems and service deliveries.
  • Collaborate with the agency's chief internal auditor and deputy chief internal auditor in the development and implementation of the agency's annual audit plan.
  • Assist with the professional development of the department's auditors.
  • Work under minimal supervision with considerable latitude for the use of initiative and independent judgment.
Requirements
  • Bachelor's degree.
  • 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 that may be any combination of 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.
Benefits

The Texas Juvenile Justice Department offers a comprehensive benefits package, including retirement plan, paid group health & life insurance for employee, paid holidays, paid vacation leave, paid sick leave, longevity pay, educational assistance program, employee assistance program, and optional add-on benefits.



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