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San Antonio ISD · 3 days ago

Internal Auditor I (Immediate Opening)

San Antonio, TX

Full-time

Onsite

Mid Level

$60K/yr - $72K/yr

3+ years exp

San Antonio Independent School District is dedicated to providing quality education and services. They are seeking an Internal Auditor I to lead audits and special projects, ensuring compliance with internal auditing standards and providing consultation to management.

Education Management

Responsibilities

Responsible for conducting audit/project risk assessments to design and complete the planning, fieldwork, and reporting phase of complex audits in accordance with Internal Auditing (IIA) competencies and standards

Plans and performs assigned audits, reviews, and other special projects under the general guidance of audit management

Analyzes risk areas and internal controls within assigned projects

Develops an audit program based on audit objectives and assessed risks to test the design and effectiveness of internal controls per applicable internal auditing standards

Obtains sufficient evidentiary and analyzes data to support findings and value-added audit recommendations

Thoroughly documents tasks performed and findings using high-quality work papers

Prepares reports summarizing work performed that reflects audit objectives and reviews findings and recommendations with the Audit Management

Presents approved draft report to management to review findings and recommendations

Ensures the adequacy of management’s responses to confirm closure of the findings presented in the draft audit reports

Provides consultation to management in accordance with internal auditing standards and best practices

Attends professional development training to keep informed of current best practices in auditing and accounting; maintains existing professional certifications and/or licenses as applicable

Ensures compliance with policies established by federal and state law, State Board of Education rule, and local board policy in internal auditing

Provides guidance and support on complex issues to Internal Auditor lower level-staff

Performs other related duties as assigned within the appropriate skill and experience capabilities expected for this position

Qualification

Internal Audit (IIA) competenciesGAAP & GAAS knowledgeAudit program developmentCPACFEOR CIARisk assessmentIndependent judgmentProfessional integrityCommunication skillsOrganizational skills

Required

Bachelor's degree in accounting, finance, internal audit, or other business-related field of study from an accredited college or university or 4 years equivalent experience in a related field

3+ years of progressive experience in accounting, auditing, finance or compliance

Candidate must have satisfactory outcome of fingerprinting background check. Non-refundable fee (approximately $50.00) paid by the employee

Preferred

Master's Degree from an accredited college or university

5+ years of progressive experience in accounting, auditing, finance or compliance

CPA, CFE, OR CIA

Experience working in a school district environment

Company

San Antonio ISD

Glassdoor3.3

Located deep in the heart of the Alamo City for more than 100 years, San Antonio ISD is Bexar County’s third-largest school district, serving more than 45,000 students.

Founded in 1899

San Antonio, Texas, USA

5001-10000 employees