Staff Auditor – Internal Audit Division
Texas Department of Transportation · Austin
Job description
About the role
The Internal Audit Division is seeking qualified professionals to join as Staff Auditors at three progressive levels (Auditor I, II, III). The role involves performing audit work on financial, administrative and technical functions to verify compliance with departmental policies, directives and applicable laws, while assessing operational effectiveness and efficiency.
Key responsibilities
- Assist in consolidating and summarizing audit information, preparing final reports and audit programs.
- Conduct audit field work, including planning, organizing, executing and, for senior levels, overseeing audits.
- Perform internal control studies, risk assessments and special investigations.
- Maintain, review and prepare confidential documentation in accordance with professional auditing standards.
- Communicate findings to supervisors, engagement leads and, for senior auditors, departmental executives.
Required profile
- Relevant experience in internal audit or compliance work.
- Ability to work independently on assignments and refer unusual issues to supervisors.
- Strong analytical and research skills for evaluating policies, procedures and documentation.
- Professional conduct when handling confidential information and interacting with departmental staff.
Required skills
Questions fréquentes
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Published 1 month ago
Expires 1 week from now
27 views · 0 interested
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Texas Department of Transportation
Austin