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State Auditor's Office
Austin, TX
Source: State Auditor's Office careers · View original posting
From State Auditor's Office's posting. “We” and “our” refer to the employer.
Compensation
$
64,000
–
$
101,651.16
/ yr
HIRE DATE
: TBD
HOURS PER WEEK
: 40; Willingness to travel up to 25% within Texas required.
NO. OF OPENINGS
: Multiple
Applicants must be authorized to work for any employer in the U.S. The SAO does not sponsor or assume sponsorship of an employment visa and does not participate in the STEM OPT extension program.
The successful applicant will perform auditing work for the State Auditor’s Office, the independent auditing organization of Texas state government. Senior Auditors perform risk assessments, develop audit programs, conduct audit procedures, reach conclusions based on evidence, and make recommendations to improve government operations. Work is conducted in accordance with generally accepted government auditing standards.
We are seeking Senior Auditors able to manage and conduct audit procedures (including IT audit procedures) on financial and/or performance audits of agencies, institutions of higher education, and other entities that receive state funding. Applicants must be willing to travel within Texas up to 25 percent of the time. This position is primarily in-office, with limited telecommuting days available based on team and agency needs. Regular onsite attendance is considered an essential function of this position.
Responsible for planning and completing a significant aspect of an audit.
Reviews IT systems and controls (general and application) at state entities to assess data reliability and security and vulnerability of systems.
Prepares or supervises the preparation of flowcharts, diagrams, and tables that depict IT systems and processes.
Applies project management tools to plan and track an audit’s timeframes.
Determines the appropriate data analysis tools (e.g., Excel, Access, ACL, SAS) and is able to use one or more to complete audit procedures.
Prepares and reviews others audit documentation to ensure conformance with auditing standards.
Concisely and accurately presents verbal and written information to clients and management.
Works independently with some guidance from supervisors.
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