What are the responsibilities and job description for the GLO - Internal Auditor III - V position at CAPPS?
Job Description
The Texas General Land Office is seeking a Internal Auditor within the Audit and Compliance Department of the agency.
Internal Auditor III
Performs complex to highly complex internal auditing work. Work involves examining, investigating, and reviewing internal records, reports, financial statements, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting internal audits for program economy, efficiency, and effectiveness. May provide guidance to others. Work is performed under general to limited supervision, with moderate to considerable latitude for the use of initiative and independent judgment.
Internal Auditor IV
Performs advanced (senior-level) internal auditing work. Work involves overseeing and / or conducting, planning, scheduling, coordinating, and reviewing audits and reporting results; and providing guidance and assistance in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work of others. Work is performed under minimal supervision, with considerable latitude for the use of initiative and independent judgment
Internal Auditor V
Performs highly advanced and / or supervisory (senior-level) internal auditing work. Work involves conducting, planning, scheduling, coordinating, and reviewing audits and reporting results; and providing guidance and assistance in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work of others. Work is performed under minimal supervision, with extensive latitude for the use of initiative and independent judgment.
Our Mission :
The Texas General Land Office primarily serves the schoolchildren, veterans, and the environment of Texas. The agency does so by preserving our history, maximizing state revenue through innovative administration, and through the prudent stewardship of state lands and natural resources.
What Your Contributions to the GLO Will be :
- Delivers internal audit engagements timely (i.e. milestone dates, budgeted hours), as determined by IA management.
- Develops, manages, and completes internal audit assignments to achieve determined objectives.
- Identifies, obtains, and documents sufficient and relevant audit evidence necessary to support reportable audit findings, conclusions, and recommendations.
- Produces engagement documentation that is accurate, thorough, clear and concise to support audit conclusions.
- Complete audits, QC review assignments and special projects (i.e. non-audit services, investigations, management assistance, etc.) to meet determined deliverables.
- Provide weekly project status updates to Internal Audit management, including any obstacles, deviations and justification of any overages.
Qualifications :
Minimum Qualifications :
Preferred Qualifications :
Physical Requirements :
This position requires the employee to primarily perform sedentary office work; however, mobility (moving around the worksite) is routinely required to carry out some duties. This position requires extensive computer, telephone and client / customer contact and communication. It requires the ability to move and position oneself as needed for filing and similar routine office duties. The job also requires normal cognitive abilities requiring the ability to learn, recall, and apply certain practices and policies. It requires the stamina to maintain attention to detail despite interruptions. Ability to read printed materials and computer screens. The individual must be able to move and transport records, documents, boxes, and all related information and materials, weighing up to 20 pounds when required.
Compensation and Benefits :
Veterans :
Use your military skills to qualify for this position or other jobs! Go to www.texasskillstowork.com to translate your military work experience and training courses into civilian job terms, qualifications and skill sets. Also, you can compare this position to military occupations (MOS) at the Texas State Auditor's Office by pasting this link into your browser :
Accounting, Auditing, and Finance.xlsx
How to Apply :
Salary : $90,000 - $100,000
