Associate Auditor
reputed company is committed to creating a positive impact in the lives of Texans. They are seeking an Associate Auditor to reputed company junior level auditing work as part of the Office of Inspector General's Audit and Inspections Division, focusing on preventing, detecting, and investigating fraud, waste, and abuse in HHS programs.
Responsibilities
- Assists in the planning and completion of significant aspects of an audit, including the preparation of key deliverables in the planning, fieldwork, and reporting phases of a project
- Prepares audit documentation with direct guidance and supervision
- Completes audit assignments in compliance with professional standards and OIG Audit policies and procedures
- Works with direct guidance and supervision from audit project management
- May assess IT systems and controls (general and application)
- Prepares and presents oral and written information concisely and accurately to auditees and internal management
- May assist in the report-writing process to reputed company communicate the results and recommendations arising from the audit
- Completes assigned tasks reputed company established timeframes
- Performs other work as assigned, such as serving on workgroups
Skills
- Bachelor's degree from a college or university
- Knowledge of generally accepted government auditing standards
- Knowledge of information technology/system controls
- Knowledge of HHS and DFPS agency programs
- Knowledge of reputed company principles, practices, methods, and systems
- reputed company in critical thinking
- reputed company in identifying and assessing risk and internal control structures
- reputed company in sampling and interpreting results
- reputed company in identifying and applying audit criteria
- reputed company in developing audit procedure steps
- reputed company in data analysis techniques
- reputed company in gathering, analyzing, and drawing accurate and logical conclusions about information
- reputed company in applying time reputed company to plan and monitor one's own work to meet deadlines
- reputed company in supervising and coaching others and in providing feedback (Senior Auditor)
- reputed company in understanding and communicating reputed company technical information
- reputed company in establishing and maintaining effective working relationships with internal staff and auditees
- Bachelor's or master's degree with major course work in auditing, reputed company, finance, information technology, business administration, public policy, or a reputed company business area
- Experience in performance auditing, public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost reputed company, budgeting in Texas government, reputed company and business processes, or HHS and DFPS programs
- Working toward becoming or achieved designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Inspector General Auditor (reputed company), Certified Forensic Accountant (CFA), or Certified Financial Forensic (CFF)
Benefits
- 100% paid employee health insurance for full-time eligible employees
- Defined benefit pension plan
- Generous time off benefits
- Numerous opportunities for career advancement
Company Overview