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About the Role
The State Auditor's Office is seeking Senior Auditors to manage and conduct audit procedures, including IT audit procedures, on financial and/or performance audits of state entities. This role involves performing risk assessments, developing audit programs, conducting audit procedures, and making recommendations to improve government operations in accordance with generally accepted government auditing standards.
Responsibilities
- Plan and complete a significant aspect of an audit.
- Review IT systems and controls (general and application) at state entities to assess data reliability and security and vulnerability of systems.
- Prepare or supervise the preparation of flowcharts, diagrams, and tables that depict IT systems and processes.
- Apply project management tools to plan and track an audit’s timeframes.
- Determine and utilize appropriate data analysis tools (e.g., Excel, Access, ACL, SAS) to complete audit procedures.
- Prepare and review audit documentation to ensure conformance with auditing standards.
- Present verbal and written information to clients and management concisely and accurately.
- Work independently with some guidance from supervisors.
Requirements
- Bachelor’s degree (copy of transcript requested upon interview) or Master’s degree in accounting, business administration, computer science, computer/management information systems or related field.
- 2 to 4 years’ experience in auditing, information technology/systems auditing, financial analysis, accounting, or other relevant fields.
- Relevant certifications and advanced degree may substitute for one year of experience.
- Applicants must be authorized to work for any employer in the U.S.
- Willingness to travel up to 25% within Texas required.
Skills
- Knowledge of auditing standards.
- Knowledge of various audit methods, including process mapping.
- Knowledge of information technology/system controls.
- Critical thinking.
- Identifying and assessing internal control structures.
- Sampling and interpreting results.
- Data analysis techniques.
- Identifying and assessing risks.
- Gathering, analyzing, and drawing accurate and logical conclusions about information.
- Communicating complex and technical information in writing and verbally both clearly and concisely.
- Applying project management concepts to plan and monitor own and others’ work.
- Supervising and coaching others and provide constructive feedback.
- Establishing and maintaining effective working relationships with staff and clients.
Location
- Texas
Work Type
- Primarily in-office
- Limited telecommuting days available
- Full-time
Experience Level
- 2 to 4 years
- Senior
Education Level
- Bachelor's degree
- Master's degree
Salary/Compensations
- $64,000 – $101,650 annually
- Anticipated starting salary range: $72,000–$84,000
About the Company
- The State Auditor’s Office is the independent auditing organization of Texas state government.
Equal Opportunity
- The State Auditor’s Office is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, or disability in employment or in the provision of services.
- Applicants should communicate requests for disability-related accommodations during the application process to our Human Resources Office.