Southeast Texas Chapter - Texas Society of CPAs

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VMG Health

Dallas, Texas

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Texas Dept. of Transportation

Austin, Texas

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Texas Pharmacy Association

Austin, Texas

Confidential

Dallas, Texas

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Prairie View A&M University

Prairie View, Texas

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Sam Houston State University

Huntsville, Texas

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Baylor University

Waco, Texas

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Baylor University

Waco, Texas

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Baylor University

Waco, Texas

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MaloneBailey, LLP

Houston, Texas

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Asset Living

College Station, Texas

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Asset Living

Addison, Texas

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Tri-County Electric Cooperative, Inc

Aledo, Texas

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Heart of Texas Electric Cooperative

McGregor , Texas

Denton Municipal Electric

Denton, Texas

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Lincoln Property Company

Dallas, Texas

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Lincoln Property Company

Dallas, Texas

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Greenhill School

Addison, Texas

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KL2 CONNECTS LLC

San Antonio, Texas

KL2 Connects, LLC

San Antonio, Texas

Baylor University

Waco, Texas

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ABC Greater Houston

Houston

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Assistant Internal Audit Director
JOB SUMMARY Reporting directly to the Internal Audit (IA) Director, responsible for supporting the IA Director in managing the Internal Audit Division and acts in a lead capacity in their absence. Schedules and performs complex financial, operational, contract, compliance, and assurance audits for internal departments and vendors while maintaining independence and objectivity. EXAMPLES OF WORK PERFORMED Assists in supervising and coordinating day-to-day operations Performs review of all draft audit reports prior to going to the IA Director for final approval Communicates regularly with county personnel, management, and elected officials in support of audit activity Performs advanced full charge audits of essential county offices


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