Assists Audit team in completing the annual audit plan. All audit work will be performed in accordance with the International Standards for the Professional Practice of Internal Auditing, State regulations, and University regulations.
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. As an Auditor I, you will be learning about UTA, higher education, internal controls and risk management. You'll become an expert on efficient and effective business operations and practices. You'll develop a working knowledge about Information Technology controls and security. You'll learn about compliance with regulations and good governance practices. You'll use your oral and written communication skills to effectively consult with leaders across campus. To help you in your professional journey, you'll be expected to become certified as either a Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA). All the while, you'll be following the International Professional Practices Framework by The Institute of Internal Auditors on all of your assignments, as well as using Teammate software to document your work. To foster your development, you'll be working with certified professionals dedicated to your growth and success. These team members will hold you to achieving high standards of excellence, completing your work within budget, and enhancing the department's reputation as a trusted advisor. Specifically, you'll be responsible for: Assisting the Office of Audit and Consulting Services in completing the annual audit plan by working with other team members on assigned internal audits and consulting projects. With appropriate supervision, you will lead smaller assurance audits and/or required audits. Performs other duties as required.
Bachelor's degree in business or a related field. Strong communication skills (written, verbal). Solid working knowledge of Microsoft products or the equivalent experience. Ability and willingness to quickly learn and implement training in the areas of audit concepts, methodologies, standards, audit software, etc. Consistently maintain a
With annual research expenditures in excess of $100M, the University of Texas at Arlington is a Carnegie Research-1 “highest research activity” institution committed to life-enhancing discovery, innovative instruction, and caring community engagement. A leading institution in the heart of the thriving North Texas region, UTA nurtures minds within an environment that values excellence, ingenuity, and diversity. With a total global enrollment of over 59,000 in AY 2018-19, UTA is one of the largest institutions in the University of Texas System. Guided by its Strategic Plan Bold Solutions | Global Impact, UTA fosters interdisciplinary research and teaching to enable the sustainable megacity of the future within four broad themes: health and the human condition, sustainable urban communities, global environmental impact, and data-driven discovery. UTA was cited by U.S. News & World Report as having the second lowest average student debt among U.S. universities in 2018. U.S. News & World Report also ranks UTA fourth in the nation for undergraduate diversity. The University is a Hispanic-Serving Institution and is ranked as the top four-year college in Texas for veterans on Military Times’ 2018 Best for Vets list.