Auditor

Purpose of Position

Assists Audit team in completing the annual audit plan. All audit work will be performed in accordance with the International Standards for the Professional Practice of Internal Auditing, State regulations, and University regulations.

Essential Functions

• Collaborate with team members to complete internal audits and consulting projects that support the university’s audit objectives.
• Under supervision, take ownership of smaller assurance or required audits, managing timelines and deliverables effectively.
• Learn and apply principles of internal controls and risk assessment within the context of higher education operations.
• Build foundational understanding of information technology systems, focusing on control frameworks and cybersecurity best practices.
• Support efforts to ensure adherence to applicable regulations and contribute to the university’s commitment to sound governance.
• Use strong oral and written communication skills to present audit results and consult with campus leadership on business process improvements.
• Utilize Teammate software to record audit procedures and findings, while adhering to the International Professional Practices Framework (IPPF).
• Other duties, as required.

Required Qualifications

• A bachelor’s degree in business or related field and knowledge of internal audit.

Preferred Qualifications

• BBA, BS, MBA or MS in accounting, finance, management or information systems.
• Knowledge of accounting principles and practices, professional auditing standards and techniques.
• Work experience (such as an internship) in the area of internal audit or related field.
• Higher education or related work experience.

Knowledge, Skills & Abilities

• Strong communication skills (written, verbal);
• Solid working knowledge of Microsoft products;
• Ability to manage your time efficiently and effectively to get things done.

Work Schedule

• Monday through Friday; 8:00am through 5:00pm
• Flexible start time between 7:00am or as late as 8:30am

Benefits Information

Position is benefit eligible: Yes

We are proud to offer a comprehensive benefits package to our employees at the University.

https://www.uta.edu/hr/employee-benefits