Southeast Texas Chapter - Texas Society of CPAs

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Teacher Retirement System of Texas

Austin, Texas

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Teacher Retirement System of Texas

Austin, Texas

Town of Highland Park, TX

Highland Park, Texas

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Texas Department of Transportation

Austin, Texas

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Texas Department of Transportation

Austin, Texas

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Texas Department of Transportation

Austin, 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

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Williamson County

Georgetown, Texas

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Sol Schwartz & Associates

San Antonio, Texas

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The University of Texas at Dallas

Richardson, Texas

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Baylor University

Waco, Texas

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Baylor University

Waco, Texas

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The University of Texas at Arlington

Arlington, Texas

Nelson University

Waxahachie, Texas

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ABC Greater Houston

Houston

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Legacy Christian Academy

Frisco, Texas

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Lincoln Property Company

Dallas, Texas

Town of Highland Park, TX

Highland Park, TX

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Town of Highland Park, TX

Highland Park, Texas

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Asset Living

Addison, Texas

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The Joy School

Houston, Texas

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Internal Auditor
The Internal Auditor will be responsible for performing certain audits to determine compliance with laws, regulations, internal policies, and procedures to determine that General Ledger accounts and internal accounts are managed effectively and to assist management with special projects. ESSENTIAL FUNCTIONS OF JOB: Performs audits assigned on the audit schedule. Assists examiners, CPAs, and external auditors. Assists in preparing reports for presentation to the Board of Directors. Assists Management with the Board’s audit committee meetings on a regular basis. Assists the Internal Audit Manager with special projects when necessary. Perform any other duties as required or assigned. Serves as


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