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Auditor I / Auditor II (Risk & Compliance)

Employer
Stephen F. Austin State University
Location
Texas, United States
Salary
Salary Commensurate with experience
Date posted
Dec 19, 2023
General Description:

Auditor I:

This is a professional position responsible for performing compliance, financial, and other audits, reviews, and projects as assigned. Responsible for performing procedures to include reviewing, testing, and analyzing accounting, financial, and managerial controls; creating audit plans, performing risk assessments and testing compliance with applicable rules, laws, policies, and other regulations; and drafting audit reports. Exercises a high degree of professional judgment in determining and performing audit procedures and works both independently with general supervision and as a member of a team. Reports to the Chief Audit Executive.

Auditor II:

This is a professional position responsible for performing advanced compliance, financial, and other audits, reviews, and projects as assigned. Responsible for performing procedures to include reviewing, testing, and analyzing accounting, financial, and managerial controls; creating audit plans, performing risk assessments and testing compliance with applicable rules, laws, policies, and other regulations; and drafting audit reports. Exercises a high degree of professional judgment in determining and performing audit procedures and works both independently with limited supervision and as a member of a team. Reports to the Chief Audit Executive.

Required Education:

Auditor I / Auditor II:

Bachelor's degree in accounting is required. Candidates who do not meet the degree requirement but have a Master's degree in accounting may also be considered.

Required Experience and Training:

Auditor I:

One year of experience directly related to financial, compliance, and/or information technology auditing is required. Advanced certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is required within three years of employment.

Auditor II:

Three years of experience directly related to financial, compliance, and/or information technology auditing is required. Advanced certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is required.

Preferred Qualifications:

Auditor I / Auditor II:

Experience using audit data analysis software is preferred. Government or higher education accounting/auditing experience is preferred.

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