Capps Plumbing and Sewer, Inc. · 3 months ago
DPS - CAO - Internal Audit Analyst - 1200
Texas-AustinWork Locations
Full-time
Onsite
New Grad, Entry Level
$4,020.33/mo - $4,020.33/mo
0+ years expCapps Plumbing and Sewer, Inc. is part of the Texas Department of Public Safety, seeking an Internal Audit Analyst. The role involves performing internal auditing work, evaluating business processes, and conducting audits to assess risk management and governance processes.
CommercialCustomer ServiceProperty ManagementResidential
Responsibilities
Review applicable laws, regulations, procedures, documents, controls and other criteria
Contribute to planning and organizing audit procedures to meet established audit objectives
Analyze records, processes and/or systems to identify or test internal controls and/or evaluate compliance with established criteria
Prepare and/or review work papers to document work performed and to document evidence gathered to satisfy audit procedures
Communicate audit and non-audit activities verbally and in writing
Participate in the establishing and accomplishing the annual audit plans, goals, and objectives of the Chief Auditor’s Office; responsible for safekeeping assigned state property; and adheres to office policies for administration and employee ethics
Attend work regularly and observe approved work hours in accordance with agency leave and attendance policies
Perform other duties as assigned
Qualification
Required
Graduation from an accredited four-year college or university is required
Minimum of six (6) months' work experience involving use of critical thinking skills, analysis and assessment is required
If driving is required, must possess a valid driver license and automobile insurance
Knowledge of accounting and auditing methods and systems; generally accepted auditing standards and procedures; and of computer technology principles, terminology, and automated systems
Working knowledge of, or the ability to rapidly assimilate information related to TXDPS, State and Federal regulations, legislation, guidelines, policies and procedures
Must demonstrate an ability to exercise poise, tact, diplomacy and an ability to establish and maintain positive, working/professional relationships with internal/external customers
Must be organized, flexible, and able to effectively prioritize in a multi-demand and constantly changing environment; able to meet multiple and sometimes conflicting deadlines without sacrificing accuracy, timeliness or professionalism
Ability to compose clear and concise audit reports
Must be able to communicate effectively both orally and in writing
Must be able to train others
Must demonstrate ability to quickly and efficiently access relevant information, and be able to utilize and/or present research and conclusions in a clear and concise manner
Must demonstrate an ability to examine data/information, discern variations/similarities, and be able identify trends, relationships and causal factors, as well as grasp issues, draw accurate conclusions, and solve problems
Must possess appropriate levels of proficiency with utilized software and systems and be able to learn new software/systems
Demonstrated proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Must demonstrate an ability to responsibly handle sensitive and confidential information and situations and adhere to applicable laws/statutes/policies related to access, maintenance and dissemination of information
Occasional (15%) statewide travel may be required
Availability for after-hours and weekend work may be required on occasion
Benefits
State of Texas Benefits and Retirement Information: https://www.ers.texas.gov/
Company
Capps Plumbing and Sewer, Inc.
Capps Plumbing and Sewer is a family-owned and operated plumbing business serving Chicago's north and northwest suburbs for 30 years.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Joe Capps
Owner and Co-Founder
Recent News
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