Created/Revised: 07/08/2008
SAM HOUSTON STATE UNIVERSITY
ANNOUNCEMENT OF VACANCY
| DATE: June 27,2008 | REQUISITION: 5121 |
| TITLE: Senior Internal Auditor | HIRING SALARY: $3,516-4,669/Month |
| DEPT: Internal Audit | CLOSING DATE: July 7, 2008 or when filled |
EDUCATIONAL & EXPERIENCE REQUIREMENT:
Bachelor's degree with a major in accounting or related financial discipline. Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Minimum of four (4) years successful auditing experience. Certified Information Systems Auditor (CISA) certification; advanced degree in accounting, information systems, or related disciplines; and Information Technology (IT) audit experience desirable. Or a combination of education, experience, and training that would produce the required knowledge and abilities.
NATURE & PURPOSE OF POSITION:
Performs senior-level work in the performance of internal audit functions at Sam Houston State University. Services will be provided in such a way as to comply with the Institute of Internal Auditor’s Code of Ethics, Standards of Professional Practice and the Texas Internal Auditing Act.
PRIMARY RESPONSIBILITIES:
Performs audits to ensure compliance with state statutes and institutional standards. Plans audits (operational, financial, compliance, program, and investigative), performs fieldwork, appraises systems of internal control, and prepares organized, accurate and competent work papers that clearly document and support conclusions regarding audit objectives. Facilitates the communication of audit results through written reports and oral presentations to management. Performs other related duties as assigned.
OTHER SPECIFICATIONS:
Frequent contact with other University departments, personnel and state agencies via phone and computer. Must be versed in the application of professional auditing standards; excellent organizational ability and written and oral communication skills; proven ability to work with people; proven ability to utilize computers in the performance of job duties; and a working knowledge of IT audit concepts. Good working knowledge of Texas statutory requirements applicable to public universities would be helpful. Experience with spreadsheet programs necessary.
This position will begin on or after 9/1/2008.
Employment requires security clearance
Equal Employment Opportunity/Affirmative Action Plan &
Smoke/Drug Free Institution