The Texas State University System (TSUS) invites applications for an Audit Manager position within the Office of Internal Audit at Texas State University. Texas State University is a member institution of the TSUS, the oldest multi-campus system in Texas. The position reports to the Director, Office of Internal Audit, at Texas State University, which in turn reports to the Chief Audit Executive of the TSUS.  For more information on the Office of Internal Audit, see https://www.tsus.edu/offices/Internal-Audit.html. 

Responsibilities:

•    Assist the Director in managing and leading the Office of Internal Audit, including serving as back-up to the Director in meetings and situations as needed.
•    Supervise audit staff involved in multiple projects at the same time. Provide technical audit procedural guidance including risk and controls identification, test development, work paper documentation, sampling techniques, results analysis, and report writing to audit staff. Review work performed by audit staff to ensure it meets objectives of engagement.
•    Propose, implement, and manage improvements in audit operating procedures.
•    Plan audits (operational, financial, compliance, program effectiveness, economy/efficiency, and investigative), perform fieldwork, appraise systems of internal control, identify risks, develop recommendations to mitigate risks, prepare organized, accurate and competent work papers that clearly document and support conclusions regarding audit objectives, and facilitate the communication of audit results through preparing written draft reports and making oral presentations to management.

•    Perform special projects and consulting activities as needed.
•    Engage in frequent contact with other Office of Internal Audit personnel, University, and TSUS personnel, and personnel at other state agencies via phone and computer.
•    Perform other related duties as assigned.
•    Working Conditions: Normal office environment; some travel, up to 10%, with overnight stays (training, conferences, etc.), can be expected for the position.

This position is security-sensitive and thereby subject to the provisions of the Texas Education Code §51.215, which authorizes the employer to obtain criminal history record information.

Screening of applications and nominations will begin immediately and continue until the position is filled. To be considered for the position, applicants must complete and submit a State of Texas employment application (see http://www.twc.state.tx.us/jobs/gvjb/stateapp.pdf) along with a letter of interest to mike.miller@tsus.edu. Resumes may also be submitted with completed applications. 

For more information, please see the posting at https://gato-docs.its.txstate.edu/jcr:3c566c5f-a052-4c78-b386-875655d300f8/Audit%20Manager.pdf.

Minimum Qualifications:

• Bachelor’s degree with a major in accounting or a related field from an accredited institution.
• Licensed as a Certified Public Accountant or a Certified Internal Auditor.
• Ten (10) years of progressively responsible experience as an auditor, including five (5) years managing audit staff.
•  Must be able to utilize standard desktop applications (Microsoft Office Suite, including Excel, Word, and Outlook) in performing day-to-day activities.

Preferred Qualifications:

• Familiarity and experience with State of Texas internal auditing laws, policies, and   procedures.
• Familiarity and experience in an internal auditing capacity at an institution of higher   education.
• Familiarity and experience in an internal auditing capacity at an institution of higher education in Texas.
• Familiarity and experience in using TeamMate audit management software.
• Understanding of fundamental information technology control concepts.
• Advanced degrees in related fields.
• Additional professional certifications in the auditing arena.