The University of Texas System Administration
JOB DESCRIPTION
|
The University of Texas System Administration JOB DESCRIPTION |
Effective Date: September 1, 1996 |
| Job Title | Senior Auditor |
| Job Code Number | 9134 |
| FLSA Category | Exempt |
| Job Purpose | To participate in planning audits, performing audit field work, and appraising systems of internal controls. |
| Education and experience required including training, registration, and licensure. | Bachelor’s degree in business administration or field related to the nature of the position with a minimum of 3 years experience in commercial or governmental accounting and/or auditing. |
| Supervision provided to others. | Yes |
Job Functions |
|
Number |
Description |
1. |
Plan and perform audits by surveying activities, developing audit program, preparing audit work papers, and evaluating internal controls. |
2. |
Facilitate the communication of audit results, through written reports and oral presentation to management. |
3. |
Perform administrative duties such as completing reconciliations of revenues and expenditures; preparing travel vouchers of expenditure reimbursements; and performing tasks necessary to assist management with special projects. |
4. |
Develop and supervise staff auditors by setting performance goals, monitoring performance, providing feedback, and documenting performance. |
This job description in no way states or implies that
these are the only duties to be performed
by the employee occupying this position. The incumbent is expected to perform other duties
necessary for the effective operation of the department. Any qualifications to be
considered as
equivalents in lieu of stated minimums require prior approval of Human Resources.
| This job class may contain positions that are security sensitive and thereby subject to the provisions of Texas Education Code §51.215. |