Greenville, Texas
Posted: 23-Oct-23
Location: Houston, Texas
Employment Type:
Organization Type:
Lone Star College-System Office
| Senior Auditor, Audit & Consulting Services 39905 | |
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PURPOSE AND SCOPE:
The Senior Auditor utilizes professional level skills to accomplish assignments within Audit and Consulting Services. This position will be responsible for providing independent and objective assurance, consulting, and fraud investigative services for LSC. Responsibilities may also include the design and execution of data analytics in support of the internal audit activity. The Senior Auditor position has high visibility and exposure within LSC and is directly accountable to the Executive Director of Audit and Consulting Services. This position will be responsible for managing a variety of audits from start to finish. While the position will not directly supervise other employees, the incumbent will supervise the work of an auditor for assigned projects as needed. Incumbent must also be able to influence and advocate recommendations to management for the areas examined.
ESSENTIAL JOB FUNCTIONS:
- Performs internal audit projects in accordance with professional standards and adheres to departmental policies and procedures:
- Plans projects appropriately, including determining the objectives, scope and criteria. This requires familiarity with the auditee's operations, identifying areas of greatest risk or significance in those operations, which will define the scope of the audit, and developing an appropriate professional approach for examining those areas selected for review
- Gathers sufficient, reliable and relevant evidence from individuals or systems and analyzes the information/data so that conclusions can be reached. This requires continual application of judgment in ensuring professional standards are satisfied
- Designs and executes data analysis and similar activities to support audit projects
- Documents the conditions noted and the related findings
- Develops actionable recommendations for improvement, compliance, or resolution, prepares audit reports
- Uses best practices and knowledge of internal or external business issues to recommend process improvements
- Monitors the day-to-day progress on work assigned and proactively keep the Executive Director updated on the status of work
- Communicates or assists in communicating the results of audit and consulting projects through written reports and oral presentations to management
- Coordinates and conducts consulting services, fraud investigations, and other special projects throughout LSC. This includes identifying and defining issues, reviewing and analyzing evidence, documenting work papers, and preparing agreed upon deliverable
- Assists in data analytics to support internal audit activities in one or more of the following:
- Designs and executes data mining, analysis, and continuous monitoring activities in support of audit projects
- Participates in the development of a data analytics program including the design and implementation of appropriate tools and technologies
- Identifies opportunities to enhance the use of data analytics throughout the audit process
- Identifies and helps in the development of training programs to assist the team in the use of computer-assisted audit tools
- Builds strong relationships with information technology teams to facilitate successful data extraction, mining, and analytics activities
- Follows up on the status of management action plans
- Maintains proficiency in audit standards, policies and procedures and remains current with the ever-changing audit profession, including new approaches to evaluate and report on issues related specifically to colleges
- Maintains current knowledge of relevant higher education, regulatory and industry information, and accounting and auditing standards and pronouncements
- Creates and maintains a professional, independent, and objective image throughout LSC
- Develops and maintains positive working relationships with auditees and consulting clients; provides weekly project status updates during fieldwork and communicates issues as they arise
- Oversees and directs the activities of other auditors as assigned, and acts as a resource for colleagues with less experience
- Responsible for other reasonable related duties as assigned
Salary:
Hiring salary range is $77,356-$88,959
Required:
REQUIRED QUALIFICATIONS:
- Bachelor’s degree in accounting, finance, business, or a related field, with 150 semester hours of education required for CPA eligibility, and at least 5 years of related work experience, or an equivalent combination of education and experience
- Certification in one of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government Audit Professional (CGAP), Certification in Risk Management Assurance (CRMA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA)
How to Apply:
ALL APPLICANTS MUST APPLY ONLINE ONLY!
We will not accept application material received via fax, email, mail, or hand delivered.
Postings for part-time and adjunct positions are active for the academic year. By selecting the option
to receive notifications on your profile, you will begin receiving electronic communication regarding new opportunities with Lone Star College (LSC).
If selected for an interview, a recruiter will contact you by phone, or email to schedule an interview.
Lone Star College participates in the E-Verify program, under which Lone Star College provides the federal government with information from each new employee's Form I-9 to confirm that the employee is authorized to work in the United States.
More information on the E-Verify program is available at www.dhs.gov/E-Verify
Lone Star College is an EEO Employer. All positions are subject to a criminal background check.
www.lonestar.edu/employment
