Internal Auditor jobs in Lubbock, TX

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Internal Auditor I, II, or III
  • University of Texas Permian Basin
  • Odessa, TX FULL_TIME
  • Hiring Department


    The University of Texas Permian Basin's Internal Audit Department welcomes applications for the position of Internal Auditor I, II, or III.


    Salary Range

    $60,000.00 depending on qualifications

    Essential Functions


    The staff Internal Auditor is an important member of the Internal Audit team, assisting in the planning, performance, and follow-up of internal audits, management advisory engagements, and other important projects. The Internal Auditor is highly analytical, communicates effectively, and performs under limited supervision. Prior experience and any licensure and/or certification will be considered in determining entry level of Auditor I, Auditor II, or Auditor III.

    1. Under supervision of the Chief Audit Executive or Senior Auditor, assist in performing comprehensive and complex audits and advisory projects across all departments and functions in accordance with professional standards. Typical engagement tasks include, but may not be limited to, conducting engagement-level risk assessments, defining engagement objectives, developing audit procedures based on risk, conducting and documenting client interviews, performing audit testing and assessing business process controls, documenting work performed, communicating results both verbally and in writing, and following up on actions planned by management.

    2. Communicate timely with clients as needed throughout each engagement to ensure documentation of work and identified issues are accurate, thorough, reliable, and fair.

    3. Prepare audit reports that are clear and concise, accurately reflect identified issues, and are agreed upon with clients. Advise clients in the preparation of action plans to effectively mitigate or manage identified deficiencies and risks.

    4. Adhere to professional auditing standards under both the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and Generally Accepted Government Auditing Standards¿(GAGAS), as applicable, and maintain a current understanding and comply with all Federal, State, University, and University of Texas System rules and policies.

    5. Build strong relationships with key stakeholders throughout the university.

    6. Stay current with industry trends, emerging risks, and best practices in internal auditing. Participate in professional development activities including training sessions, industry conferences, and opportunities for collaboration with other University of Texas institutions’ internal audit teams.

    Required Qualifications


    1. Bachelor's degree in accounting, business, or related field.
    2. Related experience in public, internal or governmental auditing will determine entry level as Auditor I, Auditor II, or Auditor III.

    Preferred Qualifications


    1. Possession of or progress toward licensure as a Certified Public Accountant (CPA), certification as a Certified Internal Auditor (CIA), or other related professional certification.

    Additional Information


    Required Application Materials

    1. Cover Letter
    2. Résumé
    3. List of References
    4. Transcripts (Preferred)
    5. Letters of Recommendation (Preferred)


    Conditions of Employment

    1. The job description is not a complete list of all responsibilities and duties performed by employees. Employees may perform other related duties as assigned by their immediate supervisor.
    2. Employment is subject to an introductory period to monitor employee performance.
    3. Once hired, the prospective employee must present documentation within three (3) days of the hire date to establish their identity and employment eligibility as required by Immigration and Customs Enforcement (ICE). Applicants must be able to show proof of eligibility to work in the United States by time of hire. UTPB participates in e-Verify.
    4. Employees must be able and willing to travel and perform duties away from campus as necessary and must be able to operate a licensed motor vehicle, have access to a dependable motor vehicle, and possess a valid state driver’s license. Must have and maintain a satisfactory driver’s record.
    5. Employment is contingent upon a successful background check.
    6. UT Permian Basin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


    Schedule

    Generally, the normal work hours for the university are Monday through Thursday, 7:30 – 5:30 pm; Friday, 8:00 am – 12:00 pm with a one-hour lunch. The individual holding this position may need to be available early morning, evening, and on weekends to meet the needs of the department. Hours worked may differ with some departments.


    Standard Working Conditions

    1. Able to lift various materials up to 25 pounds on an occasional basis.
    2. Able to bend, crouch, and reach continuously.
    3. Physically able remain seated, frequently to continuously.
    4. Able to remain standing up to 15% of the time.
    5. Possesses dexterity abilities required to perform job duties including extensive keyboard work, operating office equipment, performing filing, and other job-related responsibilities that include extensive wrist and hand movement.
    6. Standard working conditions may differ depending on department and occupation


    University Benefits

    1. UT Permian Basin offers an excellent compensation package including heath, retirement, & fringe benefits for eligible employees.
    2. Coverage includes medical, prescriptions, life insurance, AD&D, and matching retirement provided by UTPB.
    3. You may also be eligible to add dental, vision, family coverage, & flex-spending accounts, additional retirement, and a few other coverages as options too.
    4. Fringe benefits include tuition reimbursement (after one year of service), wellness breaks, employee assistant program (EAP), and meal deals, among other perks and discounts!
    5. Our benefits package, along with an ample leave policy, make for a great total compensation package.


    About the University

    The University of Texas Permian Basin is located in Odessa, Texas. It was authorized by the Texas Legislature in 1969 and founded in 1973. The Permian Basin is one of the fastest-growing, culturally vibrant, economically invigorated regions of the country – full of industry, culture, and wide-open spaces. At the academic heart of this area sits The University of Texas Permian Basin – which every year, delivers smart, savvy leaders across the U.S.

    As a regional, comprehensive institution, The University of Texas Permian Basin serves a diverse community of students from the region, the state, and beyond. Through excellence in student-centered teaching, learning, research, and public service, the University cultivates engaged citizens and impacts lives while advancing the technology and public interests of West Texas.


    Our vision is that the University of Texas Permian Basin will be an innovative, responsive university that thinks large and lives local. We will lead in advancing education, research, economic competitiveness, and cultural enrichment.

  • Just Posted

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Night Auditor
  • Hampton Lubbock
  • Lubbock, TX FULL_TIME
  • Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Prim...
  • 21 Days Ago

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Night Auditor
  • Quality Inn Midland
  • Midland, TX FULL_TIME
  • Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Prim...
  • 21 Days Ago

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Night Auditor
  • MCR Hotels
  • Midland, TX FULL_TIME
  • Night Auditor Hilton Garden Inn Midland, 1301 North Loop 250 West, Midland, Texas, United States of America Req #5939 Tuesday, March 26, 2024 The Night Auditor at the Hilton Garden Inn Midland is resp...
  • Just Posted

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Night Auditor
  • Candlewood Suites 5704 Deauville Blvd
  • Midland, TX FULL_TIME
  • A Night Auditor, is responsible for overseeing front desk duties at a hotel or another hospitality establishment during the night shift. Their duties include helping guests check-in or check out, revi...
  • Just Posted

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Night auditor
  • Palette Hotels
  • Big Spring, TX FULL_TIME
  • Position : Night Auditor - Comfort Inn & Suites Big Spring Job Description : We are seeking a Night Auditor to become a part of our team! You will accommodate patrons, as well as identify areas of imp...
  • 3 Days Ago

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0 Internal Auditor jobs found in Lubbock, TX area

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Account Executive - Employee Health & Benefits
  • Marsh McLennan Agency
  • Lubbock, TX
  • ESSENTIAL DUTIES & RESPONSIBILITIES: Primary Contact with the Producer Manage the Client Insurance Program, utilizing ag...
  • 3/28/2024 12:00:00 AM

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COVID Epidemiologist II
  • Texas Health & Human Services Commission
  • Lubbock, TX
  • Under the direction of the DSHS PHR 1 Epidemiology Team Lead (Epidemiologist III), the COVID-19 Epidemiologist: * Conduc...
  • 3/28/2024 12:00:00 AM

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Physician Assistant - Amarillo VA HCS Employees ONLY
  • Department of Veterans Affairs
  • Lubbock, TX
  • Summary This is an open continuous announcement established to enable Physician Assistants within the Amarillo VA Health...
  • 3/28/2024 12:00:00 AM

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Phlebotomist I Part-time
  • Quest Diagnostics Incorporated
  • Lubbock, TX
  • Category Phlebotomy Location Lubbock, Texas Job function Operations Job family Patient Services Shift Day Employee type ...
  • 3/28/2024 12:00:00 AM

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(USA) Member Team Lead
  • Sam's Club
  • Lubbock, TX
  • What you'll do at Position Summary... What you'll do... Assists management with the supervision of associates in assigne...
  • 3/27/2024 12:00:00 AM

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Senior Accountant
  • T&J Travel Centers
  • Lubbock, TX
  • Job Description Job Description This job is a hybrid role that requires 1-2 days in the office at our Midland TX Locatio...
  • 3/27/2024 12:00:00 AM

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Accountant Controller
  • Triton Enertech
  • Lubbock, TX
  • Job Description Job Description This position is a full time position located in Seminole, TX. Position Overview: As our...
  • 3/27/2024 12:00:00 AM

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Accountant Controller
  • Triton Enertech
  • Seminole, TX
  • Job Description Job Description This position is a full time position located in Seminole, TX. Position Overview: As our...
  • 3/27/2024 12:00:00 AM

Lubbock (/ˈlʌbək/ LUB-ək) is the 11th-most populous city in the U.S. state of Texas and the county seat of Lubbock County. With a population of 256,042 in 2015, the city is also the 83rd-most populous in the United States. The city is located in northwestern part of the state, a region known historically and geographically as the Llano Estacado, and ecologically is part of the southern end of the High Plains, lying at the economic center of the Lubbock metropolitan area, which has a projected 2020 population of 327,424. Lubbock's nickname, "Hub City", derives from it being the economic, educat...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$65,834 to $82,301
Lubbock, Texas area prices
were up 1.2% from a year ago

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