TCEQ - Internal Auditor

TCEQ - Internal Auditor (00039874) Organization: TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Primary Location: Texas-Austin Work Locations: Headquarters (582-HQAUS) 12100 Park 35 Circle Austin 78753 Job: Business and Financial Operations Employee Status: Regular Schedule: Full-time Standard Hours Per Week: 40.
00 State Job Code: 1203 Salary Admin Plan: B Grade: 24 Salary (Pay Basis): 6,189.
00 - 6,189.
00 (Monthly) Number of Openings: 2 Overtime Status: Exempt Job Posting: Feb 7, 2024, 4:34:46 PM Closing Date: Feb 22, 2024, 11:59:00 PM Description Candidates must reside within 75 miles or within a two (2) hour commute to the TCEQ campus located at 12100 Park 35 Circle, Austin, TX.
Are you an experienced Internal Auditor ready for a unique opportunity to grow with an environmental state agency? Join TCEQ’s analytical and quality assurance team, the Chief Auditor’s Office! We bring passion and drive to carry out our mission of protecting our state’s public health and natural resources.
TELEWORK This position offers a work life balance with an opportunity for a hybrid work schedule.
YOUR FUTURE TEAM As part of the Commissioners’ Office, you would support the commissioners as they establish overall agency direction and policy and make their final determinations on contested permitting and enforcement matters.
This position works directly in the Chief Auditor’s Office.
See details about what we do.
Qualifications KEY QUALIFICATIONS Candidates must reside within 75 miles or within a two (2) hour commute to the TCEQ campus located at 12100 Park 35 Circle, Austin, TX Experience in leading audit projects and teams Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Government Auditing Professional (CGAP) HERE’S WHAT YOU’LL BE DOING.
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Oversee and/or participate in the planning, fieldwork, and reporting phases of attestation and advisory service engagements conducted by the Chief Auditor’s Office.
Analyze management operations, internal control structures and systems, information technology databases and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations.
Develop audit scopes, programs, objectives, procedures, and deliverables that test controls and provide a conclusion on the audit objectives.
Prepare, and may review working papers to document the results of work performed, including data analysis, interviews, and supporting documentation in accordance with applicable government standards and audit standards established by the Institute of Internal Auditors (IIA).
Communicate engagement results through oral presentations with client representatives and through the preparation of written reports meeting applicable governmental, IIA, and Agency accessibility standards.
EDUCATION & EXPERIENCE A bachelor's degree from an accredited college or university plus five years of full-time experience in accounting, auditing, or an analytical field that includes at least three years in public or internal auditing.
(Required) One year of full-time experience in auditing, accounting, or an analytical field may substitute for each year (30 semester hours) of the required education.
OR… Certification as a public accountant (CPA), internal auditor (CIA), or information systems auditor (CISA), plus two years of full-time experience in accounting, auditing, or an analytical field.
(Required) Transcripts/College Hours or Course Work: See instructions on how to attach documents.
A copy of your official college transcript or evaluation of foreign credentials in CAPPS is required if needed to meet the qualifications listed as required above.
Do you think you are good fit for our team? We would love to talk to you.
BENEFITS: Optional 401(k) and 457 plans Insurance: Health, Vision, Dental, and optional FSA Paid day(s) off from work on national holidays and holidays that the state observes Professional development opportunities Longevity pay based on your number of years working for the state Wellness Program and Activities Onsite Nurse Practitioner CONDITION OF EMPLOYMENT TCEQ will conduct a criminal history records search, driving history (if required for the job) on candidates offered employment.
In compliance with ADA, if you need any special accommodations during the employment process, please contact HRSS for assistance at (512) 239-0102.
MILITARY OCCUPATIONAL SPECIALTY (MOS) CODES Military Occupational Specialty (MOS) codes can be found at: https://hr.
sao.
texas.
gov/CompensationSystem/JobDescriptions/.
Please click the hyperlink under ‘Occupational Category’ for the respective Class Title.
Texas Commission on Environmental Quality is an Equal Opportunity Employer.