Internal Auditor
Del Mar College - Corpus Christi, TX

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INTERNAL AUDITOR Submit 1) Application , 2) Letter of Interest, 3) Resume, 4) Transcripts

Previous Applicants Need Not Re-Apply

ESSENTIAL JOB REQUIREMENTS:
  • Bachelor’s degree and CPA or CIA.
  • Five (5) years related auditing experience.
  • Effective verbal and written communication skills.
  • Ability to analyze data and prepare findings and reports.
  • Ability to provide recommendations for corrective actions and process improvements acting in an advisory capacity.
  • Ability to make presentations in a closed or public forum to small or large groups.
  • Proficient in Excel, Word, and PowerPoint.
PREFERRED KNOWLEDGE, SKILLS AND ABILITIES:
  • Experience related to accounting and auditing of higher education entities, management information systems, management of audit projects, and application and interpretation of state and federal laws and regulations.
SALARY: Minimum $70,055 per 12 months, plus benefits.

EMPLOYMENT STATUS: Full time, expiring term, exempt.

TRAVEL REQUIRED : Local or some out-of-town professional development.

SPECIAL WORKING HOURS and/or DAYS : As needed.

RESPONSIBILITES: Responsible to the Board of Regents and President for assessing the adequacy and effectiveness of internal controls to improve risk management, control and governance processes through internal audits of departments and functions at all levels. Plan, execute, and manage audit assignments in accordance with the Board approved audit plan, the framework of College policies and procedures, and accepted quality assurance standards. Examine and evaluate the soundness, adequacy, and application of accounting, financial, and other operating controls at the direction of the President. Assist personnel to effectively, efficiently, and economically fulfill their assigned responsibilities by providing objective analysis of activities plus provide recommendations for improvements. Investigate discrepancies noted in reports of outside auditors and provide recommendations for improvements. Appraise the effectiveness of policies and procedures. Report results of examinations to the President and the Board of Regents, and recommend corrective action where necessary.

LOCATION: Corpus Christi, Texas.

DEADLINE: OPEN UNTIL FILLED. ALL CREDENTIALS MUST BE RECEIVED IN THE HUMAN RESOURCES OFFICE.

Del Mar College - 14 months ago - save job - block
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