This job has expired

Internal Auditor

Employer: Lee College
Location: Baytown

Employment Type: Full Time
Institution Type: Community College

Job Details
Organization

Job Details

Internal Auditor

Salary:
Job Type: Full-Time
Job Number: FY2300125
Location: Main Campus - Baytown, TX
Division: Finance & Administration

Position Overview

The Internal Auditor is responsible for participating in or leading complex financial, operational, and compliance audits. Plans, prioritizes, manages, and performs multiple projects and tasks. This position has high visibility and exposure and is directly accountable to the President of the college. Incumbent must be able to influence and advocate recommendations to management for the areas examined.

Essential Duties & Responsibilities

Performs internal audit projects per approved audit plan in accordance with professional standards; plans projects appropriately, including determining objectives, scope and criteria; gathers sufficient, reliable and relevant evidence from individuals or systems, documents the conditions noted and the related findings, analyses the information/data so that conclusions can be reached, develops actionable recommendations for improvement, compliance, or resolution.

Prepares audit reports for review and issuance by the President.

Performs internal quality assessment reviews for projects, as assigned.

Works as a team member or individually in conducting audit projects.

Works collaboratively with internal and external contacts, utilizing excellent interpersonal and communication skills; responsible for following up on the status of management's corrective action plans.

Assists in performing a comprehensive, annual, system-wide risk assessment and in developing an annual audit plan based on risk assessment.

Performs special projects as necessary, including investigations of complaints/allegations analyzing confidential and sensitive information.

Directs and assists external consultants and auditors as needed.

Keep abreast of industry practices, rules, and regulations related to the internal auditing profession.

Additional Duties & Responsibilities

Perform other duties as assigned.

Minimum Education, Experience, Knowledge, Skills & Abilities

Bachelor's degree

Five (5) years of full-time experience in auditing, including four (4) years of supervisory or project management experience

Advanced knowledge and practice of the governmental general accepted auditing standards (GAAS), International Professional Practices Framework, accounting and auditing pronouncements, and the Committee of Sponsoring (COSO) internal controls framework, and fraud deterrence guidance

Knowledge of laws, regulations, or standards that affect students, employees, or vendors, including Control Objectives for Information and Related Technology, Project Management Body of Knowledge, federal and state laws, regulations and rules, and various government and higher education industry standards or best practices, such as the Texas Administrative Code

Skill in using information technology hardware/devices, Microsoft products, and project management tools, and knowledge of and skill in using data mining/analysis software to extract and report information

Knowledge of how routine business processes should be integrated with administrative system functions, such as PeopleSoft, etc.

Interpersonal skills to achieve desired outcomes with the Lee College staff, faculty, and leadership at all levels, as well as with students, vendors, and other external agencies, etc.

Skill in identifying problems and formulating actionable recommendations for process improvements or for problem resolution

Excellent negotiating, advocating, and verbal and written communication skills

Ability to display personal initiative and to adapt, handle multiple priorities, and meet deadlines

Ability to handle sensitive, confidential information dealing with students, employees, and vendors to work independently and in a team environment

Must have the ability to influence and advocate recommendations to management for the areas examined

Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) preferred

To apply, please visit https://www.schooljobs.com/careers/lee/jobs/3711624/internal-auditor

jeid-74dd43e5dccf194c97802956f1bf3dd0

Organization

The College and the Community

Established in 1934, Lee College is a comprehensive community college offering university transfer programs, career and technical education, corporate and continuing education, and academic development.

Lee College is a vibrant, continuously evolving, mid-sized institution serving an industrial community. The college is located in Baytown, Texas, approximately 30 miles east of Houston. The third largest city in the Houston metropolitan area, Baytown has a diverse population of more than 60,000. It is a prosperous community that offers a competitive cost of living, a variety of employment opportunities, and a strong tax base provided by corporations such as ExxonMobil, Chevron Phillips, and Bayer.

Lee College at a Glance

Fifth in the U.S. for associate degrees awarded in science and technologies
Fourth in the U.S. For associate degrees awarded to Hispanic students
Achieving the Dream Leader college
Ranked among top 10 percent of community colleges in the nation by the Aspen Institute for two consecutive years
More than 130 degrees and certificates offered
30 student organizations in 2012-20123
Nationally recognized honors program
First community college in the nation to receive Kresge Foundation Grant
2012-2013 NJCAA Region XIV men’s basketball champs
Clinton Climate Initiative college
The ExxonMobil Process Technology Program

Send job

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert