UT-Dallas: Internal Auditor III

Position Title: Internal Auditor III
Department: Internal Audit
Position Status: Regular full-time
Location: Richardson


Job Summary: 

The Internal Auditor III is responsible for conducting assurance, consulting, and other audit projects, including information technology audits and data analytics.

Education and Experience: 

  • Bachelor’s degree in accounting, finance, management, business administration, or related field, and three years of related experience
  • Progression toward applicable certification (CIA, CISA, CFE, CPA). Experience in higher education auditing and TeamMate audit software. Experience in data analytics and IT auditing.

Duties and Responsibilities:

  • Conducts planning for internal audits and identifies risks and related controls, including potential fraud risks, during planning and fieldwork.
  • May participate in conducting research to obtain background information.
  • Participates in developing audit objectives and programs.
  • Performs fieldwork and conducts client interviews and other client interactions under appropriate supervision.
  • Identifies preliminary issues, evaluates evidence using analytical skills, and arrives at supportable conclusions based on sufficient evidence under appropriate supervision.
  • Prepares work papers and other communications in a clear, concise, organized, and accurate manner.
  • Documents work papers in accordance with Standards.
  • Drafts preliminary findings and recommendations for audits under appropriate supervision.
  • Assists in setting deadlines for completion of assigned tasks, monitors own time to meet assigned deadlines, proactively communicates status of assigned work.
  • Conduct data analytics to use in audits and other engagements.
  • May be assigned to multiple concurrent projects or tasks.
  • May assist on special projects or investigations under appropriate supervision.
  • Other duties as assigned.

 

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