Internal Auditor I, II, or III

The University of Texas Permian Basin's Internal Audit Department welcomes applications for the position of Internal Auditor I, II, or III.

Salary Range

$60,000.00 depending on qualifications

The staff Internal Auditor is an important member of the Internal Audit team, assisting in the planning, performance, and follow-up of internal audits, management advisory engagements, and other important projects. The Internal Auditor is highly analytical, communicates effectively, and performs under limited supervision. Prior experience and any licensure and/or certification will be considered in determining entry level of Auditor I, Auditor II, or Auditor III.

1. Under supervision of the Chief Audit Executive or Senior Auditor, assist in performing comprehensive and complex audits and advisory projects across all departments and functions in accordance with professional standards. Typical engagement tasks include, but may not be limited to, conducting engagement-level risk assessments, defining engagement objectives, developing audit procedures based on risk, conducting and documenting client interviews, performing audit testing and assessing business process controls, documenting work performed, communicating results both verbally and in writing, and following up on actions planned by management.

2. Communicate timely with clients as needed throughout each engagement to ensure documentation of work and identified issues are accurate, thorough, reliable, and fair.

3. Prepare audit reports that are clear and concise, accurately reflect identified issues, and are agreed upon with clients. Advise clients in the preparation of action plans to effectively mitigate or manage identified deficiencies and risks.

4. Adhere to professional auditing standards under both the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and Generally Accepted Government Auditing Standards¿(GAGAS), as applicable, and maintain a current understanding and comply with all Federal, State, University, and University of Texas System rules and policies.

5. Build strong relationships with key stakeholders throughout the university.

6. Stay current with industry trends, emerging risks, and best practices in internal auditing. Participate in professional development activities including training sessions, industry conferences, and opportunities for collaboration with other University of Texas institutions’ internal audit teams.

1. Bachelor's degree in accounting, business, or related field.
2. Related experience in public, internal or governmental auditing will determine entry level as Auditor I, Auditor II, or Auditor III.

1. Possession of or progress toward licensure as a Certified Public Accountant (CPA), certification as a Certified Internal Auditor (CIA), or other related professional certification.

Required Application Materials

1. Cover Letter
2. Résumé
3. List of References
4. Transcripts (Preferred)
5. Letters of Recommendation (Preferred)

Conditions of Employment

1. The job description is not a complete list of all responsibilities and duties performed by employees. Employees may perform other related duties as assigned by their immediate supervisor.
2. Employment is subject to an introductory period to monitor employee performance.
3. Once hired, the prospective employee must present documentation within three (3) days of the hire date to establish their identity and employment eligibility as required by Immigration and Customs Enforcement (ICE). Applicants must be able to show proof of eligibility to work in the United States by time of hire. UTPB participates in e-Verify.
4. Employees must be able and willing to travel and perform duties away from campus as necessary and must be able to operate a licensed motor vehicle, have access to a dependable motor vehicle, and possess a valid state driver’s license. Must have and maintain a satisfactory driver’s record.
5. Employment is contingent upon a successful background check.
6. UT Permian Basin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Schedule

Generally, the normal work hours for the university are Monday through Thursday, 7:30 – 5:30 pm; Friday, 8:00 am – 12:00 pm with a one-hour lunch. The individual holding this position may need to be available early morning, evening, and on weekends to meet the needs of the department. Hours worked may differ with some departments.

Standard Working Conditions

1. Able to lift various materials up to 25 pounds on an occasional basis.
2. Able to bend, crouch, and reach continuously.
3. Physically able remain seated, frequently to continuously.
4. Able to remain standing up to 15% of the time.
5. Possesses dexterity abilities required to perform job duties including extensive keyboard work, operating office equipment, performing filing, and other job-related responsibilities that include extensive wrist and hand movement.
6. Standard working conditions may differ depending on department and occupation

University Benefits

1. UT Permian Basin offers an excellent compensation package including heath, retirement, & fringe benefits for eligible employees.
2. Coverage includes medical, prescriptions, life insurance, AD&D, and matching retirement provided by UTPB.
3. You may also be eligible to add dental, vision, family coverage, & flex-spending accounts, additional retirement, and a few other coverages as options too.
4. Fringe benefits include tuition reimbursement (after one year of service), wellness breaks, employee assistant program (EAP), and meal deals, among other perks and discounts!
5. Our benefits package, along with an ample leave policy, make for a great total compensation package.

About the University

The University of Texas Permian Basin is located in Odessa, Texas. It was authorized by the Texas Legislature in 1969 and founded in 1973. The Permian Basin is one of the fastest-growing, culturally vibrant, economically invigorated regions of the country – full of industry, culture, and wide-open spaces. At the academic heart of this area sits The University of Texas Permian Basin – which every year, delivers smart, savvy leaders across the U.S.

As a regional, comprehensive institution, The University of Texas Permian Basin serves a diverse community of students from the region, the state, and beyond. Through excellence in student-centered teaching, learning, research, and public service, the University cultivates engaged citizens and impacts lives while advancing the technology and public interests of West Texas.

Our vision is that the University of Texas Permian Basin will be an innovative, responsive university that thinks large and lives local. We will lead in advancing education, research, economic competitiveness, and cultural enrichment.