Southeast Texas Chapter - Texas Society of CPAs

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Plains Tax Strategies

Cypress, Texas

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Williamson County

Georgetown, Texas

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Williamson County

Georgetown, Texas

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Williamson County

Georgetown, Texas

Barton Springs/Edwards Aquifer Conservation District

Austin, Texas

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TDECU

Sugar Land, Texas

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The University of Texas at Arlington

Arlington, Texas

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Baylor University

Waco, Texas

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Baylor University

Waco, Texas

Willis Johnson & Associates

Houston, Texas

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Lincoln Property Company

Dallas, Texas

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Lincoln Property Company

Dallas, Texas

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Asset Living

Addison, Texas

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Tri-County Electric Cooperative, Inc

Aledo, Texas

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Greenhill School

Addison, Texas

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Internal Auditor II
JOB SUMMARY *Start date of November 10, 2023 or after.* Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing complex audits, including financial, operational, compliance, contract, and assurance audits, for internal departments and vendors while maintaining independence and objectivity. Evaluates the effectiveness of audit procedures and provides consultation to county personnel. Level II of II in Internal Audit. EXAMPLES OF WORK PERFORMED Trains and assists Internal Auditor I positions with assigned audits Performs advanced full charge audits of essential county offices and vendors using proven audit theory Completes special p


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