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Job Details

Internal Auditor III

Location
Austin, TX

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Internal Auditor III
Hiring department
Internal Audit
Monthly salary
$4,333 depending on qualifications
Hours per week
40.00 Standard from 800AM to 500PM
Posting number
18-06-13-01-9135
Job Status
Open
FLSA status
Exempt
Earliest Start Date
Immediately
Position Duration
Funding expected to continue
Position open to
all applicants
Location
Austin (main campus)
Number of vacancies
1
General Notes
The employee may change the work schedule with appropriate departmental approval.
Required Application Materials

A Resume is required in order to apply
A Letter of Interest is required in order to apply.
A List of 3 References is required in order to apply.
Additional Information
Purpose
Performs advanced professional auditing of all University operations and applies internal audit standards in the conduct of work. Audit work will include, but not be limited to, audits of the medical school.
Essential Functions
Supervises and is responsible for all phases of an audit or investigation: conducting research to provide background information, conducting risk assessments, issuing audit engagement letters, writing audit programs, conducting interviews and preparing interview notes, performing audit tests, writing work papers, organizing work papers, preparing findings and recommendations for client's response, and writing audit reports. Prepares responses to non-routine management requests within limited time frames, as requested. Responsible for leading meetings and working toward resolving client differences, if any. Prepares and makes presentations to the Institutional Audit Committee. May assist in recruiting audit staff. Attends professional training to meet continuing professional education requirements.
Marginal/Incidental functions
Other related functions as assigned.
Required qualifications
Bachelor's degree in accounting, finance, management, business administration, or related business field. Three years of experience in commercial or governmental auditing or accounting. Equivalent combination of relevant education and experience may be substituted as appropriate.
Preferred Qualifications
Medical school audit experience. Additional consideration may be given for these qualifications: a master's degree in accounting, finance, management, business administration, or related business field; job-related experience, professional certifications (certified public accountant, certified internal auditor, certified information systems auditor). Applicant must earn a grade of 75 or higher on the department-administered auditing test.
Working conditions
May work around standard office conditions Repetitive use of a keyboard at a workstation Use of manual dexterity Climbing of stairs Office is located off campus.
A criminal history background check will be required for finalist(s) under consideration for this position.
The retirement plan for this position is Teacher Retirement System of Texas ( TRS ), subject to the position being at least 20 hours per week and at least 135 days in length.
**MEMBERS ONLY**SIGN UP NOW***., as an equal opportunity/affirmative action employer, complies with all applicable federal and state laws regarding nondiscrimination and affirmative action. The University is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender identity, gender expression, disability, religion, or veteran status in employment, educational programs and activities, and admissions.
If hired, you will be required to complete the federal Employment Eligibility Verification form, I-9. You will be required to present acceptable, original documents to prove your identity and authorization to work in the United States. Information from the documents will be submitted to the federal E-Verify system for verification. Documents must be presented no later than the third day of employment. Failure to do so will result in dismissal.
UT Austin is a Tobacco-free Campus
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