• Job Description

  Req#: 825919

  WHO WE ARE:
  Texas Workforce Commission connects people with careers across the state. While we are based in Austin on the north lawn of the Texas State Capitol, we have offices statewide. We're a Family Friendly Certified Workplace with great work-life balance, competitive salaries, extensive opportunities for training and development, and fantastic benefits. This position is located at 101 E 15th St, Austin, Texas.

  TWC is not considering applications from individuals who require sponsorship for an employment visa, including those currently on student or postgraduate visas. You must be a Texas resident to work for the Texas Workforce Commission or willing to relocate to Texas.

  
  WHO YOU ARE:
  The ideal candidate is an inquisitive, forward-thinking professional who is hardworking, responsible, and reliable with strong ethical standards and high levels of integrity. Someone who is also highly organized with an attention to detail. Will need to possess the ability to identify potential problem areas through analyses and suggest appropriate recommendations through written reports and verbal communication.

  WHAT YOU WILL DO:
  The Internal Auditor III performs complex to highly complex internal auditing work. Work is performed under general to limited supervision, with moderate to considerable latitude for the use of initiative and independent judgment.

  YOU WILL BE TRUSTED TO:
  - Perform internal audits that are complex-to-highly complex in nature or medium to large in scale to determine compliance with laws, rules, regulations, policies, and procedures.
  - Manage audit projects which includes development of audit scopes, objectives, procedures and deliverables; resource and budget tracking; ensuring milestones are met; and providing deliverables to areas under review.
  - Examine and analyze management operations, internal control structures and systems, information technology databases and systems, and accounting records, reviewing for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations; and reports erroneous or questionable transactions.
  - Conduct research related to the audit, advisory services, or other engagements
  - Prepare working papers to document the results of the work performed, including interviews, data analysis, and other documentation.
  - Review and document applicable laws, regulations, policies and procedures, and financial and administrative controls for the development of audit procedures.
  - Prepare audit reports identifying project conclusions, findings, discrepancies, and recommends corrective actions
  - Perform other duties as assigned.
  
  

  YOU QUALIFY WITH:
  -Graduation from an accredited four-year college or university with major course work in accounting, business administration, finance, economics, or a related field, plus two years of full-time experience in in similar areas of business. Audit related certifications, including CPA, CIA, CISA, or others are preferred.

  YOU ARE A GREAT FIT WITH:
  Working Knowledge of:
  -Generally Accepted Government Auditing Standards and Global Internal Audit Standards
  -Auditing in the Texas government environment
  -Business, financial, non-financial processes, and/or automated systems
  -Generally accepted accounting principles, accounting methods, and accounting systems
  -Information technology principles, terminology, analytics, and/or queries

  Skill in:
  -Microsoft Office 365 software
  -TeamMate+ audit management software
  -Sampling techniques
  -Working in a professional manner
  -Project management
  -Strong, clear, and concise verbal and written communication
  -Strong interpersonal skills
  -Building productive and collaborative relationships in the work environment.
  -Efficient time management

  Ability to:
  -Compose clear and concise audit documentation and reports
  Identify and analyze appropriate risks and controls in an audit level risk assessment
  -Gather, understand, and analyze accurate and relevant data and information
  -Create clear and comprehensive process maps
  -Evaluate documents for accuracy and conformance to appropriate criteria
  -Perform root cause analysis
  -Quantify and contextualize results
  -Conduct effective interviews and meetings
  -Work independently and/or in a team environment
  -Manage time and priorities effectively
  -Be adaptive to changing audit focus
  -Communicate effectively
  -Provide guidance to others.

  YOU GAIN:
  - A Family Friendly Certified Workplace.
  - Competitive starting salary: $5,000.00-$6,500.00/month
  - Defined Retirement Benefit Plan
  - Optional 401(k) and 457 accounts
  - Medical Insurance
  - Paid time off, including time for vacation, sick and family care leave
  - Additional benefits for active employees can be found at https://www.ers.texas.gov/Active-Employees/Health-Benefits.

  VETERANS:
  Use your military skills to qualify for this position or other jobs! Go to www.texasskillstowork.com to translate your military work experience and training courses into civilian job terms, qualifications, and skill sets. Also, you can compare this position to military occupations (MOS) at the Texas State Auditor's Office by pasting this link into your browser: https://hr.sao.texas.gov/Compensation/MilitaryCrosswalk/MOSC_AccountingAuditingandFinance.pdf

  
  HOW TO APPLY:
  To be considered, please complete a State of Texas Application for Employment and apply online at www.workintexas.com or on Taleo.
  TWC is not considering applications from individuals who require sponsorship for an employment visa, including those currently on student or postgraduate visas.
  In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
  A position utilizing this classification will be designated as security sensitive according to the Texas Labor Code, Section 301.042.

• About the company

  Texas Workforce Commission (TWC) is the state agency charged with overseeing and providing workforce development services to employers and job seekers of Texas.

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