Dps - Cao - Internal Auditor Intern - Mickey Program

internship - full time,

Texas Department Public Safety
Austin, TX
Closed
Posted 82 Days ago
Texas Department Public Safety
Austin, TX
internship - full time,
Posted 82 Days ago
Closed

Description

DPS - CAO - Internal Auditor Intern - Mickey Leland Program TEXAS DEPARTMENT OF PUBLIC SAFETY - Austin, TX3.8 1 day agoTemporary$2,400 a week Apply Now Skills * Excel * Microsoft Word * Microsoft Powerpoint * Microsoft Office DPS - CAO - Internal Auditor Intern - Mickey Leland Program (00004864) Organization: TEXAS DEPARTMENT OF PUBLIC SAFETY Primary Location: Texas-Austin Work Locations: AUSTIN HQ (MAIN) PO BOX 4087 5805 N LAMAR BLVD, AUSTIN TX 78752 Austin 78773 Job: Business and Financial Operations Employee Status: Temporary Schedule: Summer Standard Hours Per Week: 40.00 State Job Code: 0059 1042 Salary Admin Plan: A Grade: 11 B15 Salary (Pay Basis): 2,426.66 - 3,640.00 (Monthly) Number of Openings: 2 Overtime Status: Non-exempt Job Posting: Apr 24, 2019, 7:34:30 AM Closing Date: Ongoing Description **ONLY SELECTED DPS CHIEF AUDITORS OFFICE MICKEY LELAND CANDIDATES MAY SUBMIT AN APPLICATION.** GENERAL DESCRIPTION Perform entry-level internal auditing work. Work involves evaluating and analyzing business processes and records to assess and improve the effectiveness of risk management, control and governance processes; and conducting audits for program economy, efficiency, and effectiveness. Work is performed in accordance with Generally Accepted Government Auditing Standards, the International Standards for the Professional Practice of Internal Auditing, and agency policies and procedures. Work under close supervision, with minimal latitude for the use of initiative and independent judgment. ESSENTIAL DUTIES / RESPONSIBILITIES 1. Review applicable laws, regulations, procedures, documents, controls and criteria. 2. Participate in planning and organizing audit procedures to meet established audit objectives. 3. Participate in analyzing records, processes and/or systems to identify or test internal controls and/or evaluate compliance with established criteria. 4. Assist in the preparation of work papers to document work performed and to document evidence gathered to satisfy audit procedures. 5. Assist with communicating audit and non-audit activities verbally and in writing. 6. Participate in the establishing and accomplishing the annual audit plans, goals, and objectives of the Chief Auditors Office; responsible for safekeeping assigned state property; and adheres to office policies for administration and employee ethics. 7. Attend work regularly and observe approved work hours in accordance with agency leave and attendance policies. 8. Perform other duties as assigned. Qualifications GENERAL QUALIFICATIONS and REQUIREMENTS Education - Must be an undergraduate student and have completed at least 60 semester hours at the end of the semester or be a current graduate student enrollee. This internship is open to eligible undergraduate AND graduate students enrolled at an accredited educational institution. Experience None. This position allows interns an opportunity to be exposed to and apply basic internal audit concepts and methodologies. These concepts and methodologies could include both assurance and advisory services. Licensure and/or Certification None. Interpersonal Skills Must demonstrate an ability to exercise poise, tact, diplomacy and an ability to establish and maintain positive, working/professional relationships with internal/external customers. Organizational and Prioritization Skills Must be organized, flexible, and able to effectively prioritize in a multi-demand and constantly changing environment; able to meet multiple and sometimes conflicting deadlines without sacrificing accuracy, timeliness or professionalism. Presentation/Communication Skills Must be able to construct and deliver clear, concise, and professional presentations to a variety of audiences and/or individuals. Research and Comprehension Must demonstrate ability to quickly and efficiently access relevant information, and be able to utilize and/or present research and conclusions in a clear and concise manner. Analytical Reasoning/Attention to Detail Must demonstrate an ability to examine data/information, discern variations/similarities, and be able identify trends, relationships and causal factors, as well as grasp issues, draw accurate conclusions, and solve problems. Technology (computers/hardware/software/operating systems) Must possess appropriate levels of proficiency with utilized software and systems and be able to learn new software/systems. Demonstrated proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Confidentiality and Protected Information Must demonstrate an ability to responsibly handle sensitive and confidential information and situations, and adhere to applicable laws/statutes/policies related to access, maintenance and dissemination of information. Travel and/or Schedule Ability to travel fifteen (15%) of the time within Texas to audit the Department of Public Safety field offices. Availability for after-hour and weekend work is required. PHYSICAL and/or ENVIRONMENTAL DEMANDS The physical and environmental demands described here are representative of those encountered and/or necessary for the employee to successfully perform the essential functions of this job; reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Environment: Office; Ambulatory skills, e.g. stand, walk, sit, kneel, climb; Hand-eye coordination and arm/hand/finger dexterity; Ability to speak, hear, and exercise visual acuity; Ability to transfer weights of ten (10) pounds anticipated for this position; Driving requirements: None. Travel: 15%

Skills

internal audit, internal controls, microsoft powerpoint, risk management, microsoft access, assurance, compliance, tax accounting, certified internal auditor, microsoft excel, microsoft office, microsoft word, research, business process, microsoft outlook

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