Auditor

The University of Texas at Arlington

About the Role

Assists the Audit team in completing the annual audit plan. All audit work will be performed in accordance with the International Standards for the Professional Practice of Internal Auditing, State regulations, and University regulations.

Key Responsibilities

• Collaborate with team members to complete internal audits and consulting projects that support the university’s audit objectives.
• Under supervision, take ownership of smaller assurance or required audits, managing timelines and deliverables effectively.
• Learn and apply principles of internal controls and risk assessment within the context of higher education operations.
• Build foundational understanding of information technology systems, focusing on control frameworks and cybersecurity best practices.
• Support efforts to ensure adherence to applicable regulations and contribute to the university’s commitment to sound governance.
• Use strong oral and written communication skills to present audit results and consult with campus leadership on business process improvements.
• Utilize Teammate software to record audit procedures and findings, while adhering to the International Professional Practices Framework (IPPF).
• Other duties, as required.

Requirements & Tech Stack

• Bachelor’s degree in business or related field.
• Knowledge of internal audit.
• Strong communication skills (written, verbal).
• Solid working knowledge of Microsoft products.
• Ability to manage your time efficiently and effectively.

Qualifications

• BBA, BS, MBA or MS in accounting, finance, management or information systems (preferred).
• Knowledge of accounting principles and practices, professional auditing standards and techniques (preferred).
• Work experience (such as an internship) in the area of internal audit or related field (preferred).
• Higher education or related work experience (preferred).

Work Schedule

• Monday through Friday; 8:00 am through 5:00 pm
• Flexible start time between 7:00 am or as late as 8:30 am