Auditor, Internal
Auditor, Internal
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Job Description
JOB SUMMARY
The Internal Auditor is responsible for either participating or leading in the planning and performance of a wide variety of audit advisory service and investigation projects.
Completes and documents the projects in accordance with the International Standards for the Professional Practice of Internal Auditing and Practice Advisories established by the Institute of Internal Auditors and the policies of Houston Community College System Internal Audit Department.
Plans prioritizes manages and performs multiple projects and tasks.
ESSENTIAL FUNCTIONS
Prepare accurate and complete audit work papers that support audit observations and document work performed.
Prepare audit point summarizes of observations and the client agreed upon action plans.
Prepare audit reports for review and issuance by the Director.
Work as a team member or individually in conducting audit projects.
Participate or lead in audit project closing meetings communicating the audit results.
Assist audit management in performing risk assessments.
Represent the department in interdepartmental meetingsMay occasionally travel within the city to perform audits at various HCCS campuses.
Perform other duties tasks and assignments as required.
QUALIFICATIONS
Education & Experience
- Bachelors degree from an accredited college or university in Accounting Finance Statistics Computer Science or other analytical discipline is required
- No experience required
- 3 years in a higher education institution with IT exposure is preferred
Licensing & Certification
- Valid Texas Driver License
- Audit related certifications (CIA CISA CFE CCSA & COSO) is a plus.
If not obtained active progress towards CIA certification is preferred
Special Skills
- MS Office Programs
- Microsoft Visio
- Information Management Systems
- Governmental/University Fund Accounting
- Data Analysis
- Internal Control Framework
- Audit Working Papers
Competencies
- Delivering High Quality Work
- Accepting Responsibility
- Serving Customers
- Supporting Organizational Goals
- Driving Continuous Improvement
- Acting with Integrity
- Thinking Critically
- Managing Change
- Communicating Effectively
Working Conditions
General Office. Must be able to perform all job requirements with or without reasonable accommodations; remain in a stationary position during shift; move items weighing up to 25 pounds; position self to operate job equipment; apply established protocols in a timely manner. Must access input and retrieve information from technology devices; communicate with others to accomplish job requirements. May be required to work after hours to include weekends and holidays.
SECURITY SENSITIVE:
This job class may contain positions that are security sensitive and thereby subject to the provisions of Texas Education Code 51.215
The Organization
Houston Community College (HCC) is composed of 14 Centers of Excellence and numerous satellite centers that serve the diverse communities in the Greater Houston area by preparing individuals to live and work in an increasingly international and technological society. HCC is one of the countrys largest singlyaccredited openadmission community colleges offering associate degrees certificates workforce training and lifelong learning opportunities.
The Team
Play a central role at HCC as you keep our everyday operations running like clockwork. Youll get the chance to make things happen and work closely with inspiring leaders across different parts of the institution. Whether your role is supportive administrative financial or something else youll be part of a dynamic team that not only provides HCC students with cuttingedge academic and career tools it also takes care of its people.
Location
Houston is a city with limitless possibilities:
- Fourthlargest city in the U.S. and home to 54 Fortune 500 companies second only to New York Citys 55.
- Approximately 145 languages are spoken here.
- Overall aftertaxes living costs are 5.6 percent below the average for all 308 urban areas recently surveyed.
- Houston is a majorleague sports town and dont forget the annual Houston Livestock Show & Rodeo.
- The weather is great! Mild winters ensure that outdoor activities can be enjoyed yearround.
- Worldrenowned medical care. The Houston metro area has long been known for its firstrate health care system with many Houston area hospitals consistently ranking among the nations top institutions.
- With over 150 museums and cultural institutions in the Greater Houston area museums are a large part of Houstons cultural scene.
- Houston is the Culture & Culinary Capital of Texas with more than 7500 restaurants and eating establishments covering 60 cuisines.
If this sounds like the role for you and youre ready to join an amazing team please apply right away.
EEO Statement
Houston Community College does not discriminate on the bases of race color religion sex gender identity and expression national origin age disability sexual orientation or veterans status. The following person has been designated to handle inquiries regarding the nondiscrimination policies:
- Sandra B. Jacobson J.D. . SHRMSCP Interim Director of EEO and Compliance & Title IX Coordinator
- Office of Equal Opportunity and Title IX
- PO Box 667517
- Houston TX 77266
- 713.718.8271 or
HCC values its employees and their contributions promotes opportunities for their professional growth and development and provides a positive working and learning environment that encourages involvement innovation and creativity.
Individuals with disabilities who require special accommodations to interview should contact (713).
Employment Type
Intern
