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Advanced Internal Audit Specialist

2 months ago

Austin, Texas, United States Texas Water Development Board Full time
Job Overview


We invite qualified candidates to consider a rewarding opportunity with the Texas Water Development Board. This position is integral to our mission of ensuring a sustainable water future for Texas.

Role Summary


The selected candidate will engage in complex internal auditing tasks, which include planning, executing, and reviewing audits while providing insightful reports on findings. This role requires a keen understanding of governance, risk management, and internal control processes.

Key Responsibilities
  • Conduct and oversee comprehensive internal audits, ensuring they are completed within budget and on schedule.
  • Develop detailed audit plans, objectives, and procedures that effectively assess controls and meet audit goals.
  • Analyze and evaluate management operations, internal control systems, and compliance with legal standards.
  • Prepare and maintain thorough documentation of audit activities in line with established auditing standards.
  • Draft and finalize audit reports, incorporating feedback from stakeholders and ensuring clarity and compliance.
  • Advise management on potential improvements in business processes and internal controls.
  • Present findings to key stakeholders, including board members and executive leadership.
  • Act as a liaison with external auditors and coordinate responses to audit findings.
  • Participate in quality assurance initiatives and conduct follow-up assessments on audit recommendations.
  • Maintain confidentiality and ensure proper management of sensitive information.
Qualifications


Applicants must possess a bachelor’s degree in Accounting, Business Administration, Finance, Information Technology, Economics, or a related field from an accredited institution.

Experience Requirements


Internal Auditor III: Minimum of three years of relevant auditing experience.

Internal Auditor IV: Minimum of four years of relevant auditing experience.

Internal Auditor V: Minimum of five years of relevant auditing experience.

Preferred Qualifications


Experience in state agency auditing and relevant certifications such as CIA, CPA, or CISA are highly desirable.

Skills and Competencies


Successful candidates will demonstrate strong analytical skills, effective communication abilities, and proficiency in Microsoft Office applications. Knowledge of auditing standards and risk assessment methodologies is essential.


We look forward to welcoming a dedicated professional to our team who is committed to excellence in internal auditing and supporting the mission of the Texas Water Development Board.