Visa
Houston, TX, USA
Job Summary
The Senior Internal Auditor is responsible for planning and conducting a wide variety of audits, advisory services, and investigations projects. Performs and documents audits and advisory services in accordance with the Global Internal Audit Standards established by the Institute of Internal Auditors and the policies of Houston Community College System Internal Audit Department. Plans, prioritizes, manages, and performs multiple projects and tasks.
ESSENTIAL FUNCTIONS
Lead and/or participate in conducting the preliminary phase of audit and develop the audit program.
Complete or direct the completion of the approved audit program.
Develop or direct development of accurate and complete audit work papers that adequately support audit findings and document work performed.
Prepare and direct preparation of audit points summarizing findings/recommendations and discuss them with the audit client.
Prepare draft audit reports for review and subsequent...
Job Specialty: |
Audit
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