Role OverviewWorks under close supervision to provide professional auditing skills in the conduct of audits of various functions and activities of UT Southwestern. Conducts segments of less complex audits to determine effectiveness of internal controls and compliance with established policies and procedures.
What You Will Do
Perform risk-based operational, financial, compliance, and information technology audits in accordance with the Institute of Internal Auditors (IIA) Standards and departmental methodology. Plan and execute audit engagements, including risk assessments, testing, documentation, analysis, and preparation of audit reports.
Why It Might Be a Fit
Maintain effective working relationships with stakeholders while demonstrating professionalism, sound judgment, and independence.
Requirements
- Bachelor's Degree In accounting, business administration, information systems, or related area
- 2 years of professional experience, preferably in a public auditing or consulting environment
Benefits
- PPO medical plan
- 100% coverage for preventive healthcare-no copay
- Paid Time Off
- Retirement Programs through the Teacher Retirement System of Texas (TRS)
- Paid Parental Leave Benefit
- Wellness programs
- Tuition Reimbursement
- Public Service Loan Forgiveness (PSLF) Qualified Employer
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