Bachelor's degree in Accounting, Business Administration, Information Systems or related area. This position has been identified as security sensitive within the meaning of section 51.215, Texas Education code.
Employment is contingent upon successful background investigation.
Job Duties 1. Conducts less complex audits or parts of larger audits involving accounting, financial, and operational activities in accordance with appropriate accrediting standards and prescribed departmental policies. Evaluates effectiveness of management controls surrounding activities under audit and their compliance with all applicable University policies and procedures. Provides input for, and assists in, drafting of audit reports, including development of audit findings and recommendations for specific remedial actions. Prepares work papers to support work performed, findings, and recommendations included in audit reports.