SENIOR INTERNAL AUDITOR
Department: Audit Services
Education: Bachelor’s degree in Accounting, Business, or a related field. Master’s degree in Accounting, Business, or a related field preferred. Related professional certifications (e.g., CIA, CPA, CISA, CFE, CGAP) preferred.
Experience: Three or more years of progressively responsible auditing experience. Auditing experience in higher education and/or governmental area preferred. Experience with TeamMate or other electronic working paper systems preferred. Familiarity with the International Standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal Auditing Act preferred.
Duties: Performs audit work for the Office of Audit Services. Responsibilities include financial, operational, compliance, and information technology audits. Performs consulting related work as appropriate. Work is supervised and reviewed by the Director of Audit Services. Performance is based on the effective completion of audits and other engagements. The performance evaluation is conducted through the performance evaluation system and in accordance with the University Policies & Procedures.
Texas Woman’s University is an Equal Opportunity Employer – Disabled, Veterans and Other Protected Groups.