Audit Director

1 day ago


Austin, Texas, United States EMPLOYEES RETIREMENT SYSTEM Full time
About the Role

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at the Employees Retirement System. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.

Key Responsibilities
  • Perform advanced internal audits to evaluate the effectiveness and efficiency of internal controls and processes.
  • Apply a risk-based approach to determine audit objectives, procedures, and observations.
  • Document all audit work in audit management software and prepare audit reports.
  • Assist in the preparation of audit reports, including the preparation of outlines, draft reports, and final reports.
  • Apply project management tools to plan and track audit milestones and budget hours.
  • Communicate suggestions to improve the Internal Audit function and demonstrate problem resolution and decision-making skills.
  • Present audit results to the ERS Board of Trustees and represent the agency in committees and meetings.
Requirements
  • Graduation from an accredited four-year college or university with major coursework in accounting, business administration, finance, economics, or a related field.
  • Seven years of experience in business operations or auditing.
  • Experience in project leadership, operational analysis, quality assurance, and state government work.
  • Certified Internal Auditor (CIA) certification is preferred.
About Us

The Employees Retirement System is a state agency that provides retirement and other benefits to its members. We are committed to providing excellent service and ensuring the financial stability of our system. As a member of our team, you will have the opportunity to work with a dedicated and customer-focused team and contribute to our ongoing success.



  • Austin, Texas, United States RPM Living - Roscoe Property Management Full time

    Internal Audit DirectorRPM Living - Roscoe Property Management is seeking a highly skilled Internal Audit Director to join our team. As a key member of our organization, you will play a crucial role in evaluating and enhancing our internal controls and compliance processes across various operational areas.Key Responsibilities:Develop and implement audit...

  • Director III

    1 month ago


    Austin, Texas, United States CAPPS, Inc. Full time

    About the RoleCAPPS, Inc. is seeking a highly experienced and skilled Director III - IV (Audit CDR Compliance) to join our team in a strategic operations and planning role. As a key member of our Audit and Compliance department, you will be responsible for providing direction and guidance in establishing strategic plans and goals, developing policies and...


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

    GENERAL OVERVIEW The Texas Department of Motor Vehicles (TxDMV) is committed to delivering high-quality motor vehicle services to the citizens and industries of Texas. Our agency prioritizes customer satisfaction, consumer protection, and the prosperity of motor vehicle-related sectors. The Internal Audit Division at TxDMV is responsible for providing...

  • Financial Director

    2 weeks ago


    Austin, Texas, United States National Domestic Violence Full time

    Job Title: Financial DirectorJoin the National Domestic Violence Hotline team as a Financial Director, overseeing the daily financial functions of the organization. This role requires strong leadership, a collaborative approach, and expertise in nonprofit accounting.Key Responsibilities:Lead the finance team to oversee day-to-day financial operations,...

  • Treasury Director

    2 weeks ago


    Austin, Texas, United States Epicor Inc Full time

    Director of Treasury Job DescriptionThe Director of Treasury will serve as a key strategic partner to the senior management team, representing the department's interests by interacting with other functional areas of the CFO organization, including Accounting, Tax, AP, Credit & Collections, Payroll, Internal Audit, and Procurement.Key Responsibilities:Develop...


  • Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Summary: We are seeking a highly skilled and experienced Administration Director to join our team at the Texas Department of Aging & Disability Services. The successful candidate will serve as the Administration Unit Director/Vital Statistics Deputy Director, reporting to the State Registrar/Vital Statistics Section (VSS) Director. As a key member of our...

  • Operations Director

    4 weeks ago


    Austin, Texas, United States U.S. Capital Wealth, LLC Full time

    Job SummaryWe are seeking an experienced Operations Director to lead the planning, execution, and implementation of initiatives aimed at enhancing operational efficiency, advisor and client experience, and overall business performance at U.S. Capital Wealth, LLC.Key Responsibilities:Process Optimization: Lead efforts to document and redesign workflows to...

  • Director III

    4 weeks ago


    Austin, Texas, United States CAPPS, Inc. Full time

    Job DescriptionThe Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources. This position is with our Audit & Compliance area of the...

  • Director I

    1 week ago


    Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Summary:The Director I position oversees the statewide reporting of vital events and is responsible for the registration and records management of vital records. This role involves policy development, communications, customer relations, fraud prevention, data quality, records management, archives, and preservation. The Director I will work closely with...


  • Austin, Texas, United States Evidence in Motion Full time

    Associate Director PlacementAt Evidence in Motion, we are reimagining healthcare education to humanize patient care in every community. We offer accessible lifelong learning to healthcare professionals transforming their communities.Job SummaryThe Associate Director of Clinical Placement will be responsible for leading a team of Placement Managers who are...


  • Austin, Texas, United States Ultra Clean Technology Systems & Svc Inc Full time

    Job Title: Director, IT ComplianceUltra Clean Technology is seeking a highly skilled Director, IT Compliance to join our team. As a senior leader in the information technology compliance and risk management space, you will spearhead ongoing IT security control initiatives to ensure our teams are building solutions that enhance our security from all...

  • Accounting Director

    5 days ago


    Austin, Texas, United States Dept of State Health Services Full time

    Job Description:The Accounting Director plays a crucial role in providing strategic direction and guidance in financial operations and planning. This position involves establishing the strategic plan, goals, and objectives; developing policies, procedures, and guidelines; establishing priorities, standards, and measurement tools for determining progress in...

  • Director I

    2 weeks ago


    Austin, Texas, United States DEPARTMENT OF STATE HEALTH SERVICES Full time

    Job Title: Director IAt the Department of State Health Services, we are seeking a highly skilled and experienced professional to fill the role of Director I. This position will oversee the activities of the Vital Statistics Reporting and Registration Branch, which is responsible for the statewide reporting of vital events and the registration and records...

  • Nursing Director

    1 week ago


    Austin, Texas, United States Ascension Health Full time

    Job SummaryAscension Seton is seeking a highly skilled and experienced Nursing Director to lead our nursing team in Austin, TX. As a key member of our healthcare leadership team, you will be responsible for directing clinical services, workflow, and resources for one or more specialty nursing areas. Responsibilities• Develop and implement departmental...


  • Austin, Texas, United States Roku Full time

    About the RoleRoku is seeking a highly skilled Senior Director, Tax to lead our global tax strategy and drive our financial objectives. As a key member of our Controllership team, you will provide critical enterprise-wide leadership and collaborate with cross-functional teams to ensure financial compliance, timely close processes, and accurate financial...


  • Austin, Texas, United States Roku Full time

    About the RoleThe Senior Director, Tax role is a critical position within the Controllership team, responsible for driving the company's global tax strategy, including tax provision, planning, and compliance. This individual will work closely with the accounting and finance teams to support the organization's financial objectives and provide leadership on...

  • EHS Director

    4 weeks ago


    Austin, Texas, United States Riot Platforms Full time

    About Riot PlatformsRiot Platforms is a pioneering company in the Bitcoin mining and digital infrastructure sector, committed to a vertically integrated strategy. Our mission is to make a positive impact on the sectors, networks, and communities we touch. We believe that the combination of innovation and strong community partnerships enables us to achieve...


  • Austin, Texas, United States DEPARTMENT OF STATE HEALTH SERVICES Full time

    {"title": "Director of Vital Statistics Reporting", "content": "Job SummaryAs the Director of Vital Statistics Reporting, you will oversee the statewide reporting of vital events and be responsible for the registration and records management of vital records. This role involves policy development, communications, customer relations, fraud prevention, data...

  • RN Director Nursing

    5 days ago


    Austin, Texas, United States Ascension Seton Northwest Full time

    Job Title: RN Director NursingJob Summary:We are seeking a highly skilled and experienced RN Director Nursing to lead our nursing team at Ascension Seton Northwest. As a key member of our leadership team, you will be responsible for directing clinical activities, developing departmental goals, and ensuring the delivery of high-quality patient...

  • Executive Director

    4 weeks ago


    Austin, Texas, United States Tad PGS Full time

    Job SummaryWe are seeking an experienced Executive Director to join our team at Tad PGS. As a key member of our leadership team, you will be responsible for planning, directing, and coordinating activities to achieve optimal results.Key ResponsibilitiesStrategic Planning: Develop and implement strategic plans to drive business growth and improve operational...