Please paste the following URL into a browser to view the entire job posting in the CAPPS Career Section: https://capps.taleo.net/careersection/ex/jobdetail.ftl?job=00053942
You may apply to the job directly through the CAPPS Career Section. It is not necessary to apply both through Work In Texas and CAPPS Career Section
Applications must be filed at:https://capps.taleo.net/careersection/ex/jobdetail.ftl?job=00053942We endeavor to maintain timely communication with all applicants by updating application statuses as promptly as possible. For the most accurate and up-to-date information about your application, please log in to the CAPPS application portal regularly to monitor status changes or updates.Please note that this job posting can be closed without noticeand earlier than the closing date indicated in the postingif a suitable candidate is found. We encourage applicants to submit and complete the application promptly.Are you ready to grow, make a positive impact? If you are seeking to gain knowledge, build your career, and network among goal-oriented professionals, this is the place for you!Innovation, collaboration, and a commitment to excellence best describes the culture here at the Comptrollerand#8217;s Office. We take pride in the work we do serving as Texas' accountant, tax collector, treasurer, and much more! The Comptrollerand#8217;s office serves virtually every citizen in the state. As Texasand#8217; chief tax collector, accountant, revenue estimator, treasurer and purchasing manager, the agency is responsible for writing the checks and keeping the books for the multi-billion-dollar business of state government.Our agency workforce is as diverse as the people of Texas we serve. We value our employees and take very seriously our collective commitment to public service.Personal development opportunities are strongly encouraged through available workshops, teambuilding exercises, and on the job training. We offer flexible scheduling that helps employees maintain a healthy work-life balance.Clickhereto see an inside look at the Texas Comptrollerand#8217;s office!ABOUT THE DivisionGeneral descriptionThe Internal Audit Division, within the Texas Comptroller of Public Accounts, independently and objectively evaluates the operations and internal controls within the agency. Internal Audit provides management with timely analyses, audit conclusions and recommendations to add value, and help ensure the agencyand#8217;s success. In addition, the division provides advisory services to agency committees and coordinates with external auditors. This division is currently recruiting Internal Auditors who will be responsible for achieving this mission.Salary Range:Internal Auditor III: $5,666.67 - $6,083.33 monthlyInternal Auditor IV: $6,666.67 - $7,166,67 monthlyInternal Auditor V: $7,833.33 - $8,416.67 monthlyWork HoursA 40-hour work week, Monday through Friday, 8 a.m. and#8211; 5 p.m. Additional weekend, holiday and/or late-evening hours may be required. Hours may change based on business needs.
Qualifications: Minimum Qualifications:Required Education:and#8226; Graduation from an accredited four-year college or university with a bachelorand#8217;s degree.Required Experience:Internal Auditor III:Experience conducting moderately complex audits and/or routine audits in one or combination of the following:and#8226; internal auditand#8226; government auditand#8226; financial auditand#8226; performance auditand#8226; compliance auditand#8226; information technology auditand#8226; attestation engagementsInternal Auditor IV:Experience overseeing and/or leading highly complex audits in one or combination of the following:and#8226; internal auditand#8226; government auditand#8226; financial auditand#8226; performance auditand#8226; compliance auditand#8226; information technology auditand#8226; attestation engagementsInternal Auditor V:Experience as an auditor conducting audits that are highly complex in nature and/or large in scale with a focus on data analytics in one or a combination of the following:and#8226; internal auditingand#8226; government auditingand#8226; financial auditingand#8226; performance auditingand#8226; compliance auditingand#8226; information technology auditingand#8226; attestation engagementsPreferred Qualifications:and#8226; Graduation from an accredited four-year college or university with a bachelorand#8217;s degree in accounting, business administration, finance, data analytics, economics or another related field.Licenses/Certifications:Internal Auditor III:Preferred: Certified as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Investments and Derivatives Auditor (CIDA), Certified Government Auditing Professional (CGAP), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Government Financial Manager (CGFM)Internal Auditor IV:Required: Must be certified as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Investments and Derivatives Auditor (CIDA), Certified Government Auditing Professional (CGAP), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Government Financial Manager (CGFM)Internal Auditor V:Required: Must be certified as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Investments and Derivatives Auditor (CIDA), Certified Government Auditing Professional (CGAP), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Government Financial Manager (CGFM)In this role you will:and#8226; Plans and conducts audits that are highly complex in nature and/or large in scale.and#8226; Designs and executes audits using data analytics to assess risk, detect fraud and evaluate performance.and#8226; Examines and analyzes management operations, internal control structure and systems and accounting records for reliability, adequacy, accuracy, efficiency and compliance with legal regulations.and#8226; Obtains and documents an understanding of the business process, its related risks and relevant control measures.and#8226; Determines the objectives and scope of audits related to the business processes concerned, the platforms and information systems supporting the business processes, the IT roles and responsibilities and associated business risks and strategic choices.and#8226; Extracts, cleans and analyzes large datasets from financial, operational and regulatory systems.and#8226; Develops and documents the audit program to conduct audit testing.and#8226; Uses data analytical tools to perform detailed testing of controls and transactions.and#8226; Analyzes data to identify potential risks as well as identify anomalies, trends and patterns indicative of control weaknesses, fraud or operational inefficiencies.and#8226; Reviews and assesses the effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of information systems and the data therein.and#8226; Assesses compliance by testing whether the stated controls are working as prescribed.and#8226; Prepares flowcharts of operations on an as-needed basis.and#8226; Prepares and follows audit programs to ensure audit objectives are met and risk areas are adequately covered.and#8226; Determines the sufficiency, reliability and appropriateness of audit evidence.and#8226; Conducts audit follow-ups to ensure recommendations have been properly addressed.and#8226; Coordinates audit activities with customerand#8217;s workload and schedule. Monitors and manages budget and calendar deadlines..and#8226; Informs the Director and Manger of Internal Audit about the status of projects.and#8226; Attends professional organization luncheons and required traini
