-
Internal Auditor
2 weeks ago
Creative Financial Staffing San Antonio, United StatesInternal Auditor · The Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other departments not only ensuring maintenance of policies, procedures, and controls but sharing best practices. · The ideal c ...
-
Internal Auditor
2 weeks ago
Creative Financial Staffing San Antonio, United StatesInternal Auditor · The Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other departments not only ensuring maintenance of policies, procedures, and controls but sharing best practices. · The ideal c ...
-
Internal Auditor
3 weeks ago
Creative Financial Staffing San Antonio, United StatesInternal Auditor · The Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other departments not only ensuring maintenance of policies, procedures, and controls but sharing best practices. · Successful c ...
-
SWRI San Antonio, United StatesPlan and perform audits from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations. · Develop audit results, formulate recommendations to enhance efficiency ...
-
Southwest Research Institute San Antonio, United StatesWho We Are: · The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. · Objectives of this Role: · * Plan and perform audits from inception to ...
-
Southwest Research Institute San Francisco, United States PermanentWho We Are:The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute.Objectives of this Role:Plan and perform audits from inception to completion ...
-
Senior Internal Auditor
2 weeks ago
SNI Financial San Antonio, United StatesInternal Senior Auditor - San Antonio - onsite - Salary $100K-120K · Conducts all phases of audits including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and control activities. Designs audit work and time estimates to sati ...
-
Senior Internal Auditor
3 weeks ago
SNI Financial San Antonio, United StatesDemonstrates highest standards of personal and professional integrity, adheres to company's policies and procedures, and complies with applicable laws, government rules and regulations. · Conducts all phases of audits including planning, fieldwork, reporting and performing follow ...
-
Senior Internal Auditor
3 weeks ago
SNI Financial San Antonio, United StatesEssential Job Functions · Demonstrates highest standards of personal and professional integrity, adheres to company's policies and procedures, and complies with applicable laws, government rules and regulations. · Conducts all phases of audits including planning, fieldwork, rep ...
-
Senior Internal Auditor
1 week ago
SNI Financial San Antonio, United Statesial Duties and Responsibilities: · Lead operational and compliance audit engagements, which include planning, fieldwork, and report writing activity. · Provides coaching and guidance as the Auditor-in-Charge (AIC) to peer auditors to ensure timeliness and quality of audit enga ...
-
Senior Internal Auditor
3 weeks ago
University Health System San Antonio, United StatesFull Time · 12238 Silicon Drive · Professional Non-Nursing · Day Shift · POSITION SUMMARY/RESPONSIBILITIES · The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monit ...
-
Internal QSE Auditor
2 weeks ago
Coca-Cola Southwest Beverages San Antonio, United StatesReq ID:190561 · Job Location: San Antonio, TX · Work days/Shift Hours: Monday-Friday, 8 AM- 5 PM. · #ZR · General Purpose · Contribute to achieving the objectives of the integrated management system, through audits with a systematic and professional approach to assess compli ...
-
Southwest Research Institute San Antonio, United States· Who We Are: · The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. · Objectives of this Role: · Plan and perform audits from inception t ...
-
Southwest Research Institute San Antonio, United States· Who We Are: · The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. · Objectives of this Role: Plan and perform audits from inception t ...
-
Southwest Research Institute San Antonio, United StatesWho We Are: · The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. · Objectives of this Role: · Plan and perform audits from inception t ...
-
Senior Auditor
3 weeks ago
Sterling Freeman San Antonio, United StatesSenior Auditor – San Antonio, TX CPA Firm Job · Working with us will bring you exceptional leadership opportunities, outstanding technical training & professional development programs, and a life outside of work We offer very generous compensation and benefits. As one of the lea ...
-
IT Internal Controls Analyst
2 weeks ago
Vaco San Antonio, United StatesImmediate Opportunity - IT Internal Controls Analyst -Direct Hire · Vaco is partnering with a top-notch company in the San Antonio area to hire a passionate, enthusiastic, and inspired individual for the role IT Internal Controls Analyst who will play a key role for the organizat ...
-
Senior Auditor- Bank Fraud Audit
1 week ago
USAA San Antonio, United States Full timeThe Opportunity · As a dedicated Senior Auditor , you will perform internal audit assignments. Identify problems for resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute Operations, and general banking engagements involving fr ...
-
Senior Auditor
1 day ago
USAA San Antonio, United States Full timeThe Opportunity · As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintain knowledge of financial services regulations. Perform risk and contro ...
-
Integrity Auditor
1 week ago
University Health San Antonio, United States Full timeUniverisity Health is looking for an Integrity Auditor (Coding, Billing, and Compliance Monitoring) - On-site/Full Time/Day Shift · POSITION SUMMARY/RESPONSIBILITIES · Works to utilize the department's resources for analytical auditing and monitoring activities related to Univers ...
Chief Internal Auditor - San Antonio, United States - Judson ISD
Description
Applications will be accepted beginningTuesday, April 16, :00 AM(Central Standard Time)Do you know someone who should apply for this job? Send this job posting to him or her We'll send an email and include the job details and a link to this posting.
Recipient's NameRecipient's EmailYour NameYour EmailDo you know someone who should apply for this job? Send this job posting to him or her We'll send an email and include the job details and a link to this posting.
Recipient's NameRecipient's EmailYour NameYour EmailSend me a copyChief Internal Auditor
Job DescriptionJOB DESCRIPTIONTitleChief Internal AuditorReports ToBoard of TrusteesDepartmentInternal AuditCompensationAP 510Days226Revised 02/07/23
PRIMARY PURPOSE:
Manage, direct, and control internal audits, investigations, and inspections that promote integrity, effectiveness, and efficiency of operations; develop and maintain the District's internal audit program; serve as a consultant to the Board and management in the areas of financial management, operations, computer systems, regulatory compliance, and fiscal controls.
MINIMUM QALIFICATIONS
:
Education/Certification Requirements:
Bachelor's Degree in Accounting, Management, Finance, or BusinessCertified Public Accountant or Certified Internal AuditorCandidate must have satisfactory outcome of fingerprinting background check.
Knowledge of generally accepted accounting principles and auditing standards, specifically the International Standards for the Professional Practice of Internal AuditingUnderstanding of TEA Financial Accountability System Resources GuideKnowledge of federal, state, and local policies and guidelines related to public school financeStrong compilation, analytical and report-writing skillsProficiency with software applications including but not limited to word processing, spreadsheets, database, and data analysis programsStrong communication, public relations, and interpersonal skillsExperience:
Five (5) years of related experienceThree (3) years of supervisory experience
MAJOR RESPONSIBILITIES AND DUTIES
:
(The following statements describe the general purpose and responsibilities assigned and should not be construed as an exhaustive list of all responsibilities, skills, efforts, or working conditions that may be assigned or skills that may be required.)Develop and implement an annual audit plan using appropriate risk-based methodologies and submit the plan and periodic updates to the audit committee and Board of Trustees for review and approval.
Develop audit procedures to ensure compliance with federal/state/local laws and regulations and Board policies.
Provide independent, objective appraisals and recommendations to add value and improve the District's operations.
Analyze and improve the effectiveness of risk management, internal control, and governance processes.
Conduct performance and financial audits to review consistency with goals and objectives, reliability and integrity of information, and effectiveness and efficiency with which resources are employed.
Participate in District committees focusing on systemic design, policy development, standards and guidelines, and program implementation.Verify the existence and means for safeguarding assets.
Assist in investigating suspected fraudulent activities within the District; notify the Board of Trustees, superintendent, and audit committee, as appropriate.
Consider the scope of work of external auditors and regulatory agencies to provide optimal audit coverage to the District at an optimal cost.
Compile and maintain records, reports, fraud and abuse hotline information, and other documents as required.Serve as liaison and coordinate activities of independent external auditors and federal/state agencies, as necessary.
Provide the Board of Trustees with the results of work performed and recommended corrective and improvement action, if appropriate.
Present the results of work performed to appropriate staff and solicit corrective action plans.
Manage and direct the Department's resources effectively and efficiently to meet department goals and objectives.
Maintain and promote a positive relationship with the District staff, Board of Trustees, outside organizations, audit clients, and other stakeholders.
Prepare and administer the department budget.Define job performance expectations of subordinate staff.
Hire and evaluate the expertise of the internal audit staff and identify training options to develop audit proficiencies.
Encourage the professional development of staff to ensure proper training and certifications in internal auditing.
Use management practices that promote collegiality, teamwork, and collaborative decision-making among staff.
Attend Board meetings regularly and provide information regularly to the Board.
Provide technical and consultative advice, as requested.
Maintain confidentiality of work and results performed.
Perform other duties as assigned by supervisor(s).
SUPERVISORY RESPONSIBILITIES
:
Supervises assigned personnelEquipment Used
:
Office equipment – personal computer, printer, calculator, multi-line telephone system, copier and fax machine, and other equipment applicable to position.
Working Conditions
:
Mental Demands:
Maintain emotional control under stressWork with frequent interruptionsWork with frequent deadlinesPhysical Demands:
Frequent:
Sitting, standing, walking, climbing, pulling, pushing, reaching, repetitive hand motions, hearing, speaking clearly, visual acuity, distinguishing colors, driving
Occasional:
Lifting/carrying – light, under 15 pounds
Exposure to:
temperature extremes, humidity extremes, noise, low or intense illumination, vibration, working alone, working prolonged or irregular hours.
The Judson School District considers applicants for all positions without regard to race, color, national origin, age, religion, sex, marital or veteran status, the presence of a medical condition, disability, or any other legally protected status.
#J-18808-Ljbffr
Chief Internal Auditor professionals in San Antonio
-
Asdrubal Linares
Medical Driver Certificate
-
Ingrid Glueck-Maldonado
Chief Financial Officer
-
Jaime Contreras, MBA, CISM, CISA
IT Security Specialist