Job Location : all cities,TX, USA
The Staff Auditor performs beginning to intermediate level (staff-level) auditing work for Southwest Key Programs (SWK). Work involves participating in and helping with the planning, contributing, and conducting audits of SWK departments, programs and services, and business operations,internal control systems and structures, supporting technologies, and related records.
Staff Auditor assists the Senior Auditors with Enterprise Risk Management (ERM) activities, these may include interviews and discussions with SWK areas and staff, working with the ERM software and Risk Register as needed.
Staff Auditor assists the Senior Auditors with External Audit coordination for SWK as needed.
Assists the Senior Auditors with developing audit objectives, scope and testing procedures, research, and identification of relevant audit criteria (ORR / ACF), SWK business and operations.
Work is performed in accordance with the International Professional Practices Framework (IPPF) or Red Book, as well as Generally Accepted Government Auditing Standards (Yellow Book), and all pertinent Southwest Key Programs policies, procedures, and governance standards.
Work is performed under the supervision of the Senior Auditors, with appropriate supervision and audit coaching notes.
EJF 1. Audit & ERM Execution / Technical
Assists in the planning and completion of significant aspects of audit and ERM work, including the preparation of key deliverables in the planning, fieldwork, and reporting phases of a project.
55 % Time Spent
EJF 2 Communication
25% Time Spent
EJF 3. Project and Time Management
20% Time Spent
Licensure, Certification, or Registration Required
Bachelor's degree from an accredited college or university. Major course work in auditing, information technology, accounting, finance, public policy, or related business area preferred.
Headquarters office, and other Southwest Key Facilities across the organization.