Job Title Internal Auditor II Agency Texas A&M University System Offices Department Internal Audit Proposed Minimum Salary Commensurate Job Location College Station, Texas Job Type Staff Job Description The System Offices is one of several system members within the Texas A&M University System representing one of the largest systems of higher education in the nation, with a network of 11 universities, a comprehensive health science center, eight state agencies, and the RELLIS Campus. The Texas A&M University System mission is to provide education, conduct research, commercialize technology, offer training, and deliver services for the people of Texas and beyond. The System Offices, within the Texas A&M University System, provides an outstanding benefits package including, but not limited to: competitive health benefits; paid vacation, sick leave, and holidays; a defined benefit retirement plan with 8.25% employer contribution through Teachers Retirement System of Texas (TRS); tuition assistance; and wellness programs to promote work/life balance. Salary: $4,180.17 - $6,583.33 per month commensurate with experience. Job Description Summary: Under limited supervision, performs professional auditing work in accordance with standards and procedures. Primarily responsible for performing detailed audit procedures using all available resources during all phases of the audit - planning, fieldwork, and wrap-up/reporting. Communicates and shares information with team members and clients. Responsibilities:- Under limited supervision, performs professional auditing work in accordance with professional standards and procedures, assists in developing audit programs, collects and analyzes information for potential areas of risk and conducts evidence gathering procedures. - Ensures assignments are completed within established budget hours and deadlines. - May assist with management of audits on an as needed basis.- Develops audit findings and recommendations and may assist in drafting portions of audit reports. - Communicates regularly with team members and management to share information. - Attends and participates in planning meetings, entrance conferences, client status meetings, and end of fieldwork meetings.- Works with and assists other team members by sharing information, presenting ideas and concerns, and asking questions. - Provides on the job training and guidance to less experienced team members.- Develops and maintains strong client relationships.- Other duties as assigned. Education and Experience:- Undergraduate or graduate degree in a business-related field.- One year in accounting and/or auditing. Knowledge, Skills and Abilities: - Strong verbal and written communication, interpersonal, analytical and problem-solving skills. - Computer skills. - Minimal out-of-town travel. - Ability to multi-task and work cooperatively with others. Other Requirements: This is a security-sensitive position and is restricted to U.S. citizens and legal permanent residents only. Only complete applications will be considered for employment at The Texas A&M System Offices. Incomplete job application data could result in your application being rejected without an option to reapply. A cover letter and resume may be required in addition to a completed employment application. All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution’s verification of credentials and/or other information required by the institution’s procedures, including the completion of the criminal history check. Equal Opportunity/Affirmative Action/Veterans/Disability Employer.