State of Texas

Senior Internal Auditor

State of Texas

Austin, TX, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to the State of Texas! We are currently seeking a highly skilled and experienced Senior Internal Auditor to join our team. As the Senior Internal Auditor, you will play a crucial role in ensuring the financial integrity and compliance of our state's operations. We are looking for an individual who is detail-oriented, analytical, and has a strong understanding of auditing principles. If you are passionate about making a difference and have a desire to serve the people of Texas, we encourage you to apply for this exciting opportunity.

  1. Conduct thorough and accurate audits of the state's financial operations to ensure compliance with laws, regulations, and internal policies.
  2. Develop and implement audit plans and procedures to effectively assess risk and identify potential areas of non-compliance.
  3. Review and analyze financial data, documents, and reports to identify discrepancies and irregularities.
  4. Prepare detailed audit reports and present findings and recommendations to management and relevant stakeholders.
  5. Collaborate with other team members to coordinate and prioritize audit activities.
  6. Stay up-to-date with relevant laws, regulations, and industry standards to ensure compliance in all audit processes.
  7. Develop and maintain strong relationships with key stakeholders and provide guidance and support on audit-related matters.
  8. Participate in special projects and initiatives to improve the effectiveness and efficiency of the state's financial operations.
  9. Train and mentor junior auditors to develop their skills and knowledge.
  10. Maintain confidentiality and handle sensitive information with professionalism and discretion.
Where is this job?
This job is located at Austin, TX, USA
Job Qualifications
  • Bachelor's Degree In Accounting, Finance, Or A Related Field

  • Minimum Of 5 Years Of Experience In Internal Auditing Or A Related Field

  • Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation

  • Strong Knowledge Of Auditing Principles And Standards, As Well As State And Federal Regulations

  • Excellent Communication And Analytical Skills, With The Ability To Work Independently And Lead A Team.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Data Analysis

  • Communication

  • Time Management

  • Report Writing

  • Compliance

  • Internal controls

  • Team Leadership

  • Risk assessment

  • Fraud detection

  • Audit planning

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Teamwork

  • Active Listening

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior Internal Auditor in Austin, TX, USA is between $84,000 and $118,000 per year. The salary may vary depending on factors such as the size and industry of the company, the candidate's level of experience and education, and the specific responsibilities of the role.

Additional Information
State of Texas is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedApril 5th, 2024
Apply BeforeMay 10th, 2026
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About State of Texas

Texas is a large state in the southern U.S. with deserts, pine forest and the Rio Grande, a river that forms its border with Mexico. In its biggest city, Houston, the Museum of Fine Arts houses works by well-known Impressionist and Renaissance painters, while Space Center Houston offers interactive displays engineered by NASA. Austin, the capital, is known for its eclectic music scene and LBJ Presidential Library.

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