Job Classification Description

 

The University of Texas System/System Office

 

Job Class:        Auditor

Job Code:        9136

 

Date:                5-1-2006

 

SUMMARY

Purpose/Scope:   Assists in the planning, performance, and follow-up of component institution and System Administration audits.

 

DUTIES

Essential Functions:

·         Performs audits including planning, field work, and report preparation.

·         Communicates and coordinates audit status with senior auditor, managers and clients through on-going phone calls, meetings, and correspondence.

·         Performs administrative duties such as monitoring and reporting time utilization, preparing travel vouchers, and participating in the interviewing process.

·         Assists in reviews of financial reports.

·         Assists in special projects such as cost studies, income tax and insurance matters.

 

Other Functions:

·         Performs other duties as assigned.

 

SUPERVISION

Received:        Work is performed under direct supervision from immediate supervisor.

 

Provided:         None.

 

QUALIFICATIONS

Education:       Bachelor’s degree in accounting, business administration or a field related to the nature of

                        the work.

 

Experience:     No previous work experience required.

 

WORKING CONDITIONS

Work is performed in an office environment.  Uses personal computer and other standard office equipment. 

 

OTHER

FLSA Status:    Exempt

 

ORP Eligible:   No

 

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 by the Office of Employee Services.

 

This job classification may contain positions that are security sensitive and thereby subject to the provisions of Texas Education Code §51.215.