Southwest Research Institute SPECIALIST - SR. SPECIALIST - INTERNAL AUDIT in San Antonio, Texas

Job Summary:

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