Staff
Texas State Technical College · Harlingen, Texas · On-site
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Are you someone who strives for excellence, values accountability, provides the best service, all while reflecting unwavering integrity? Our talented team members across the state follow the behaviors, beliefs and outcomes of these core values to ensure that our vision is met. If you're ready to join the TSTC family and make great memories please complete our application process. Job Description The Staff Auditor performs professional and highly technical auditing work that is closely aligned to auditing as promulgated by International Standards for the Professional Practice of Internal Auditing and the Texas Internal Auditing Act. Work involves individually performing and performing as part of a team on financial, performance, compliance and IT audit projects. Auditor maintains all organizational and professional ethical standards in accordance with the Institute of Internal Auditors Professional Practices Framework, including the Code of Ethics. This position works independently under general supervision. Has a permanent campus assignment but will be required to assist in projects related to other TSTC campuses and locations. Essential Functions Perform audit procedures including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting TSTC processes and procedures. This will include: Conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing written working papers. Identifying, developing, and document auditing issues and recommendations using independent judgment concerning areas being audited. Evaluating the adequacy of controls and risk management processes. Preparing organized, accurate and competent written work papers ensuring that documentation supports the conclusions regarding each audit objective. Interacting and communicating with a managers and employees at all levels of the organization. Preparing and disseminating written audit reports of audit results. Developing and maintaining productive interdepartmental and staff relationships through individual contacts and group meetings. Participate in professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
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