The University of Texas at San Antonio is a Tier One research university and a Hispanic Serving Institution specializing in cybersecurity, health, fundamental futures, and social-economic transformation. With more than 35,000 students, it is the largest university in the San Antonio region. UTSA advances knowledge through research and discovery, teaching and learning, community engagement and public service, and with an intentional focus on career readiness the university produces more graduates for the workforce than any other institution in the region. It is a catalyst for socioeconomic development and the commercialization of intellectual property — for Texas, the nation and the world. UTSA has been recognized as a Top Employer in Texas by Forbes Magazine. Learn more online, on UTSA Today or on X (formerly Twitter), Instagram, Facebook, YouTube or LinkedIn.

In 2024, the UT System Board of Regents authorized UT System to begin integrating UTSA and UT Health San Antonio into one unified institution, establishing a world-class university that integrates academic, research, and clinical excellence to build a profoundly impactful university of the future. Driven by a vision for growth and impact, this merger will expand capacity to offer robust undergraduate and graduate programs, attract top-tier faculty and staff, develop innovative initiatives, and elevate transdisciplinary research to address the evolving needs of the region.

Job Summaries

Internal Auditor II

Provide basic auditing skills to perform audit projects.

Internal Auditor III

Provide intermediate auditing skills to perform audit projects.

Senior Internal Auditor

Provide advanced auditing skills to perform audit engagements, including assurance services, advisory services, and fraud investigations.

Core Responsibilities 

Internal Auditor II

1. Responsible for internal audit projects in accordance with the Global Internal Audit Standards, and state, federal, and university regulations. 
2. Applies intermediate auditing skills to portions of internal audit projects.
3. Assists in conducting risk assessments to evaluate internal control; developing audit objectives and programs; providing assistance to project supervisor in planning/organizing audits; and preparing paperwork to document test work conducted.
4. Assists in developing and presenting oral and written audit reports to management during and at the conclusion of the project, discussing observations and recommending requesting management corrective action plans.
5. Establishes rapport with departments in order to achieve the objectives of the audit project and may assume full responsibility for small audit projects.
6. Assists system, state, and federal auditors as requested.
7. Attends continuing professional education seminars.
8. Performs other duties as assigned.

Internal Auditor III

1. Responsible for large and complex internal audit projects in accordance with the Global Internal Audit Standards, and state, federal, and university regulations. 
2. Applies advanced auditing skills to large and complex internal audit engagements, which require independent judgment.
3. Conducts risk assessments to evaluate internal control; develops audit objectives and programs; provides assistance to project supervisor in planning/organizing engagements; and prepares paperwork to document test work conducted.
4. Develops and presents oral and written audit reports to management during and at the conclusion of the project, discussing observations and requesting management corrective action plans.
5. Establishes rapport with departments in order to achieve the objectives of the audit engagements and may assume full responsibility for large audit engagements.
6. Assists system, state, and federal auditors as requested.
7. Attends continuing professional education seminars.
8. May conduct investigations of fraud, waste, and/or abuse.
9. Performs other duties as assigned. 

Senior Internal Auditor

1. Responsible for developing and conducting large and complex internal audit engagements in accordance with the Global Internal Audit Standards, and state, federal, and university regulations. 
2. Applies advanced auditing skills to large and complex internal audit engagements, which require independent judgment.
3. Conducts risk assessments to evaluate internal control; develops audit objectives and programs; provides assistance to project supervisor in planning/organizing engagements; and prepares paperwork to document test work conducted.
4. Develops and presents oral and written audit reports to management during and at the conclusion of the project, discussing observations and requesting management corrective action plans.
5. May review work papers of assigned staff for clarity, accuracy, and completeness to ensure quality assurance.
6. Establishes rapport with departments in order to achieve the objectives of the audit engagement and may assume full responsibility for large audit engagements including supervising others on the engagement.
7. Assists system, state, and federal auditors as requested.
8. Attends continuing professional education seminars.
9. May conduct investigations of fraud, waste, and/or abuse.
10. Performs other duties as assigned.

Required Qualifications

All Levels

• Bachelor’s degree from an accredited institution.
• Excellent written and oral communication skills.
• Demonstrated effective interpersonal skills.
• Ability to interact in a professional manner with faculty, staff, and the public.

Internal Auditor II

• Two (2) years of experience in professional auditing or similar functions. 

Internal Auditor III

• Three (3) years of experience in professional auditing or similar functions.
• CPA, CIA, or other relevant certification preferred.
• Independent decision-making and problem-solving ability.  

Senior Internal Auditor

• Four (4) years of experience in professional auditing or similar functions.
• Proficient in Microsoft Office Suite.
• CPA, CIA, or other relevant certification preferred.
• Independent decision-making and problem-solving ability. 

About University of Texas at San Antonio

https://www.utsa.edu/about

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