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Texas Health and Human Services · 13 hours ago

Senior Auditor

Austin, TX

Full-time

Hybrid

Mid, Senior Level

$70K/yr - $114K/yr

2+ years exp

Texas Health and Human Services is committed to creating a positive impact in the lives of Texans. They are seeking a Senior Auditor to perform advanced auditing work as part of the Office of Inspector General, focusing on preventing, detecting, auditing, inspecting, reviewing, and investigating fraud, waste, and abuse in HHS programs.

Health Care

No H1B

Responsibilities

Assists or may lead portions of the planning, completion, and review of significant aspects of an audit, including the preparation of key deliverables in the planning, fieldwork, and reporting phases of a project

Prepares and reviews audit documentation with limited guidance and direction

Conducts review of audit documentation, provides written feedback as applicable, and helps prepare the project for quality review

Ensures audits are conducted in compliance with professional standards and OIG Audit policies and procedures

Works independently to complete audit tasks

May assess IT systems and controls (general and application)

Presents oral and written information concisely and accurately to auditees and internal management

Leads, coaches, and mentors OIG Audit staff

Assists in the report-writing process to clearly communicate the results and recommendations arising from the audit

Assists project managers in establishing, monitoring, tracking, and achieving audit objectives within established budgets and timeframes

Completes assigned tasks within established timeframes

Performs other work as assigned, such as serving on workgroups and developing and delivering training

Qualification

Government auditing standardsInformation technology controlsAccounting principlesRisk assessmentData analysis techniquesCoachingCritical thinkingTime managementMentoringEffective communication

Required

Bachelor's degree from a college or university

At least two years of experience in auditing, information technology/systems auditing, financial analysis, accounting, or other relevant fields as determined by the hiring manager

Preferred

Bachelor's or master's degree with major course work in auditing, accounting, finance, information technology, business administration, public policy, or a related business area

Experience in performance auditing, public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, accounting and business processes, or HHS and DFPS programs

Working toward becoming or achieved designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Inspector General Auditor (CIGA), Certified Forensic Accountant (CFA), or Certified Financial Forensic (CFF)