Southwest Research Institute SPECIALIST - SR. SPECIALIST - INTERNAL AUDIT in San Antonio, Texas
Interface with staff, management, client, external auditors and other persons to collect data, test internal controls, and execute other procedures for performance of internal or external audit work; work independently to effectively execute all phases of the audit process to ensure timely, complete and accurate completion of assigned responsibilities; prepare clear and concise audit documentation that enables an outsider reviewer to ascertain the procedures performed and results obtained; draft audit reports and develop conclusions related to work performed and recommendations to enhance efficiency and effectiveness of reviewed areas; meet with management of the area under audit to present audit conclusions and recommendations; work with Chief Audit Executive to prepare annual risk assessment, develop annual audit plan, and assist with preparing presentation materials for audit committee meetings.
Requires a Bachelor's degree in Accounting, Finance, Business Administration or related with at least a 3.0 GPA. CPA or CIA is preferred. Requires 2-10 years of External or Internal Audit, Accounting, or financial reporting functions experience. Other majors may be considered if applicant has a CPA. Must have experience implementing, executing, or evaluating internal controls around accounting or business policies, processes, or systems; experience in internal controls improvement projects a plus; experience in basic computer skills, especially Microsoft Word and Excel is required; advanced functions of Excel is preferred; previous experience dealing with requirements under OMB Circular A-133 audits, federal government contracting, or IT auditing is a plus; must have excellent written or oral communication skills. A valid/clear driver's license is required.
Job code: 62-00011
Job Locations: San Antonio, Texas