The
Job Description
Job
Title: Internal
Auditor I
Code: 9137
Salary
Grade: 57
FLSA
Status: Exempt
Department/Division: Auditing and Consulting Services
Reports
To: In accordance with
Departmental Policies.
Summary
|
· Function: To provide basic auditing skills to perform audit projects. · Scope: Responsible for basic internal audit projects in accordance
with the International Standards for the Professional Practice of Internal
Auditing, state regulations, and university regulations. |
Duties
|
· Typical:
1.
Applies basic
auditing skills to portions of internal audit projects. 2.
Assists in
conducting risk assessments to evaluate internal control; developing audit
objectives and programs; providing assistance to project supervisor in
planning/organizing audits; and preparing paperwork to document test work
conducted. 3.
Assists in
developing and presenting oral and written audit reports to management during
and at the conclusion of the examination, discussing deficiencies and recommending
corrective action. 4.
Perform additional duties as assigned. · Periodic: 1. Assists system, state, and federal auditors as
requested. 2. Attends continuing professional education
seminars. |
Education
|
Required |
Preferred |
|
Bachelor’s degree from
an accredited institution. |
Bachelor’s degree in Accounting
or General Business from an accredited institution. |
Other Requirements
|
Required |
Preferred |
|
Excellent
written and oral communication skills. |
Certified Internal
Auditor or Certified Public Accountant. |
|
Demonstrated
effective interpersonal skills. |
|
|
Ability
to interact in a professional manner with faculty, staff, and the public. |
Knowledge of accounting
principles and practices, professional auditing standards and techniques. |
|
Criminal
Background Check. |
Experience
|
Required |
Preferred |
|
None. |
N/A |
Equipment
|
Required |
Preferred |
|
Use of personal
computers and standard office equipment. |
N/A |
Working Conditions
|
Usual |
Special |
|
Usual office
environment. |
Some travel required.
May require extended hours. |
Supervision
|
Received |
Given |
|
Direct supervision on
technical work with limited supervision on routine procedures. |
May supervise student
assistants. |
Accuracy
|
Proficiency in all
duties performed. Exacting accuracy in all phases of technical work. |
Security Sensitive
|
Specific
job requirements or physical location of some positions allocated to this
classification may render the position security sensitive, and thereby
subject to the provisions of section 51.215 Texas Education Code. |
Internal Control
|
Within the scope of position duties,
responsible for seeing that operations are effective and efficient, assets
are safeguarded, reliable financial data is maintained, and applicable laws,
regulations, policies, and procedures are complied with. |