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Dallas Independent School District · 2 months ago

Auditor II (226 Days)

Dallas, TX

Full-time

Onsite

Mid, Senior Level

$75K/yr - $91K/yr

5+ years exp

Dallas Independent School District is seeking an Auditor II to lead and execute audit and advisory procedures. The role involves developing comprehensive audit reports, conducting audits across district departments, and mentoring less experienced staff to enhance operational efficiency and compliance.

Primary/Secondary Education

H1B Sponsor Likely

Responsibilities

Lead and execute audit and advisory procedures to uncover root causes, define risk exposures, and recommend solution-driven corrective actions aligned with strategic objectives

Develop and present comprehensive audit reports with pragmatic, cost-effective recommendations that support continuous improvement and compliance. This role contributes directly to the district’s mission by safeguarding assets, improving operational efficiency, and enhancing stakeholder confidence

Conduct targeted audits, advisory projects, and possible investigations across district departments to ensure transparency, accountability, and alignment with policy. Acts as a trusted advisor to leadership, translating audit findings into actionable strategies that support informed decision-making

Provide supervisory role by mentoring and guiding less experienced staff, providing quality assurance and developmental feedback to elevate team performance

Facilitate audit engagement meetings, fostering collaboration and clarity around scope, findings, and next steps

Evaluate financial records and operational procedures for compliance and effectiveness, ensuring alignment with Board policies and district standards. Proactively identifies emerging risks and recommends mitigation strategies to protect organizational reputation and resources

Support onboarding and training initiatives, contributing to a culture of continuous learning and professional growth

Assess financial operations against strategic goals, identifying gaps and advising on corrective measures to enhance fiscal stewardship

Review internal controls and audit trails, ensuring systems are robust, secure, and capable of supporting financial integrity

Maintain professional certifications and licenses, ensuring continued expertise and credibility in the field

Qualification

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)TeamMateData analyticsMicrosoft ExcelInternal audit standardsCommunication skillsInterpersonal skillsOrganizational skills

Required

Bachelor's Degree from an accredited university required; Accounting, Finance, or related field

Licensed in Certified Public Accountant (CPA), or Chartered Accountant (CA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) required

5+ years of direct experience required

Demonstrated knowledge of internal audit standards and techniques, governmental auditing standards, generally accepted accounting principles, Texas Education Agency Resource Guide, and District policies

Demonstrated ability to successfully complete assignments with minimum direction or supervision

Demonstrated skill with TeamMate, Microsoft Word, Excel, data analytics, and Artificial Intelligence to document work and identify trends, anomalies, and opportunities for process improvement

Demonstrated ability to write clear and conclusive audit work papers and concise narrative audit reports in a timely manner

Demonstrated organizational, communication, and interpersonal skills required to achieve the goals of the position

Preferred

Master's Degree from an accredited university preferred; Accounting, Finance, or related field

Juris Doctorate from an accredited university preferred

Company

Dallas Independent School District

Glassdoor3.2

Dallas Independent School District provides Education and Teaching.

Founded in 1925

Dallas, Texas, USA

10001+ employees

https://www.dallasisd.org/

H1B Sponsorship

Dallas Independent School District has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (372)

2024 (290)

2023 (269)

2022 (242)

2021 (209)

2020 (235)