Leads the planning, performance, reporting and follow up of internal audits and other assigned projects and tasks, independently with minimal supervision.
Independently leads routine and complex internal audits and projects.
Independently leads, plans and participates in interviews with client contacts and senior management to include in-depth discovery and non-traditional research.
Leads planning of internal audits and conducts research to obtain background information. Identifies risks and related controls, including potential fraud risks, during planning and fieldwork independently. Develops audit objectives, scope and work program.
Performs fieldwork activities and conducts client interviews and other client interactions independently.
Documents work performed in accordance with Standards. Reviews compliance with standards and quality of work on complex audits. Reaches conclusions based on work performed.
Independently documents initial observations and recommendations to mitigate risks and improve controls. Communicates timely with clients to ensure identified issues are accurate.
Prepares audit reports including preparation of outlines, preparation of draft reports, review of the drafts with the clients, and preparation of the final reports. Independently communicates with client.
Delegates tasks, establishes priorities, communicates status of audits, timely communications to client for all phases of the audit and leading client meetings.
Sets deadlines for the completion of project, monitors project budget and timeline for complex projects.
Leads complex projects or participates in investigations with minimal supervision.
Other duties as assigned.
Experience with TEAMMATE software (EWP, TEC, etc.)
Experience with PeopleSoft
Knowledge, skills and abilities:
Strong level of writing and communication skills. Strong project management skills and experience. Advanced knowledge of accounting principles and practices, professional auditing standards and techniques. Strong knowledge of Microsoft Office programs.
Additional Salary Information: Salary is commensurate based on qualifications and relevant experience.
Internal Number: S02638P
About University of Texas at Arlington
The University of Texas at Arlington is a growing research powerhouse committed to life-enhancing discovery, innovative instruction, and caring community engagement. An educational leader in the heart of the thriving North Texas region, UT Arlington nurtures minds within an environment that values excellence, ingenuity, and diversity.
Guided by world-class faculty members, the University’s 33,300 students represent 120 countries and pursue more than 180 bachelor’s, master’s, and doctoral degrees in a broad range of disciplines. UT Arlington is dedicated to producing the lifelong learners and critical thinkers our region and nation demand. More than 107,000 of the University’s 169,000 alumni live in North Texas and contribute to our annual economic impact of $12.8 billion in the region.
With a growing number of campus residents, UT Arlington has become a first-choice university for students seeking a vibrant college experience. In addition to receiving a first-rate education, our students participate in a robust slate of co-curricular activities that prepare them to become the next generation of leaders.