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Job Opportunity: Auditor #496524:Lamar UniversityJob description:Auditor #496524Below you will find the details for the position including any supplementary documentation and questions you should review before applying for the opening. To apply for the position, please click the Apply for this Job link/button.If you would like to bookmark this position for later review, click on the Bookmark link. If you would like to print a copy of this position for your records, click on the Print Preview link. Please see Special Instructions for more details.SELECTION PROCESS:Screening of applications and nominations will begin immediately and continue until the position is filled. To be considered for the position, candidates must complete and submit a State of Texas employment application found at the following link: http://www.twc.state.tx.us/jobs/gvjb/stateapp.pdf. (If the link does not open, cut and paste the link into an internet browser.) A cover letter and resume, although not required, may be submitted along with the State of Texas employment application. Applications and nominations may be submitted via U.S. Mail or email to: Ms. Ramona Stricklan, CIA, CFE Director - Office of Internal Audit Texas State University System Lamar Components P.O. Box 10014 Beaumont, TX 77710 E-Mail: ramona.stricklan@lamar.edu ___________________________________________________________________________ _ ADDITIONAL INFORMATION FOR candidates: · The Texas State University System is a tobacco-free/drug free workplace. · A criminal history background check is required for finalist(s) under consideration for this position. · The Texas State University System is an ?at will? employer. · If hired, you will be required to complete the federal Employment Eligibility Verification form, I-9. You will be required to present acceptable, original documents to prove your identity and authorization to work in the United States. Information from the documents will be submitted to the federal E-Verify system for verification. THIS POSITION WILL REMAIN OPEN UNTIL Information technology IS FILLED. The Texas State University System is an Equal Opportunity Employer.
Posting DetailsPosting Number: 20112250Position Title: Auditor #496524 FTE: 1.00 Employment type: Staff Department: Community Relations Job Summary/Basic Function: The Texas State University System (TSUS) invites applications for an Auditor position within the Office of Internal Audit, Lamar Components, to primarily serve Lamar University, Lamar Institute of Technology, Lamar State College-Orange, and Lamar State College-Port Arthur. These campuses are member institutions of the Texas State University System, the oldest multi-campus system in Texas. The position reports to the Director, Office of Internal Audit, Lamar Components, which in turn reports to the Chief Audit Executive of the TSUS. Consideration will be given for a possible telecommuting arrangement for a candidate not residing in the area of the Lamar Components but residing in Texas depending upon the level of auditing practice and practice with a telecommuting environment. For more information on the Office of Internal Audit, see https://www.tsus.edu/offices/Internal-Audit.html. JOB DESCRIPTION/Job responsibilities: · Plans audits (operational, financial, compliance, program effectiveness, economy/efficiency, and investigative), performs fieldwork, appraises systems of internal control, identifies risks, develops recommendations to mitigate risks, prepares organized, accurate and competent work papers that clearly document and support conclusions regarding audit objectives, and facilitates the communication of audit results through preparing written draft reports and making oral presentations to management. · Performs special projects and consulting activities as needed. · Engages in frequent contact with other Office of Internal Audit personnel, University and TSUS personnel, and personnel at other state agencies via phone and computer. · Performs other related tasks as assigned. · Working Conditions: Normal office environment; occasional daytime travel between office and campuses; less than five percent (5%) overnight travel (training, conferences, etc.). If a telecommuting arrangement is established, travel to the Lamar components for one week at a time is expected quarterly with more frequent travel if deemed necessary. Minimum Appropriate qualifications: Appropriate qualifications: Required Appropriate qualifications: · Bachelor's degree with a major in accounting or related financial discipline with a minimum of one (1) year of practice in auditing, business process analysis, compliance, risk analysis and assurance services. Or · Bachelor's degree in another field with three (3) years of practice in auditing, business process analysis, compliance, risk analysis and assurance services, or similar area may be substituted. Or · Bachelor's degree in accounting or related financial discipline with a specialization designation in internal audit. Additional Desired Appropriate qualifications: · Advanced degree in accounting, information systems, or related disciplines. · Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE). or Certified Information Systems Auditor (CISA) · Five (5) years prosperous auditing practice or related industry practice. OTHER SPECIFICATIONS: Required practice and expertise: · Strong analytical, organizational, written/verbal communication, interpersonal, and relationship building expertise. · Versed in the application of professional auditing standards. · Proven capability to work with people. · Strong project management expertise. · practice and proven capability to utilize standard Microsoft desktop productivity applications in the performance of job tasks. · Proven capability to work independently and as part of a team. · Working knowledge of fundamental information technology control concepts. · Solid employment and/or academic performance history. Desired practice: · Higher education audit practice. · Familiarity and practice in using TeamMate or similar electronic work paper system. · Information Technology (IT) audit practice. · Good working knowledge of Texas statutory requirements applicable to public universities. · practice with Banner ERP. income AND advantages: Maximum income for the position is $98,000 and is commensurate with the prosperous applicant's practice and qualifications. Customary and usual state employee benefits apply, including but not necessarily limited to retirement (TRS), health insurance (ERS), holidays, annual and sick leave. SENSITIVE SECURITY STATEMENT: This position is security-sensitive and thereby subject to the provisions of the Texas Education Code §51.215, which authorizes the employer to obtain criminal history record information. INFORMATION ABOUT THE TEXAS STATE UNIVERSITY SYSTEM AND LAMAR CAMPUSES: To lgain more about the Texas State University System or the Lamar campuses, please visit: http://www.tsus.edu http://www.lamar.edu http://www.lit.edu http://www.lsco.edu http://www.lamarpa.edu EEO Statement: Lamar University is an Equal Opportunity/Affirmative Action Employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, national origin, discapability or protected veteran status. Veteran's Preference Statement: Lamar University is proud to provide employment preference to veteran candidates in conformity with Texas 805 Government Code, Section 657.003. Preferred Appropriate qualifications: Security Sensitive Statement: This position is security-sensitive and thereby subject to the provisions of the Texas Education Code §51.215, which authorizes the employer to obtain criminal history record information. income: Commensurate Work Employment Type: Posting Date: 10/25/2021 Close Date: Open Until Filled: Yes Special Instructions: SELECTION PROCESS: Screening of applications and nominations will begin immediately and continue until the position is filled. To be considered for the position, candidates must complete and submit a State of Texas employment application found at the following link: http://www.twc.state.tx.us/jobs/gvjb/stateapp.pdf. (If the link does not open, cut and paste the link into an internet browser.) A cover letter and resume, although not required, may be submitted along with the State of Texas employment application. Applications and nominations may be submitted via U.S. Mail or email to: Ms. Ramona Stricklan, CIA, CFE Director - Office of Internal Audit Texas State University System Lamar Components P.O. Box 10014 Beaumont, TX 77710 E-Mail: ramona.stricklan@lamar.edu ___________________________________________________________________________ _ ADDITIONAL INFORMATION FOR candidates: · The Texas State University System is a tobacco-free/drug free workplace. · A criminal history background check is required for finalist(s) under consideration for this position. · The Texas State University System is an ?at will? employer. · If hired, you will be required to complete the federal Employment Eligibility Verification form, I-9. You will be required to present acceptable, original documents to prove your identity and authorization to work in the United States. Information from the documents will be submitted to the federal E-Verify system for verification. THIS POSITION WILL REMAIN OPEN UNTIL Information technology IS FILLED. The Texas State University System is an Equal Opportunity Employer. Posting Specific QuestionsRequired fields are indicated with an asterisk (*).Applicant DocumentsRequired DocumentsOptional DocumentsSkills:
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