Compliance Officer II-Internal Audit

Compliance Officer II-Internal Audit Agency

Bryan, Texas

Engineering has been part of Texas A&M University since its opening in 1876 as the Agricultural and Mechanical College of Texas. Today, the College of Engineering is the largest college on the College Station campus with more than 25,000 engineering students enrolled in 15 departments. Its mission is to serve Texas, the nation and the global community by providing engineering graduates who are well-founded in engineering fundamentals, instilled with the highest standards of professional and ethical behavior, and prepared to meet the complex technical challenges of society.

As the research arm of Engineering, the Texas A&M Engineering Experiment Station (TEES) is a state agency within the Texas A&M University System with a mission to improve lives through basic and applied engineering research, workforce development and technology transition. Our collaborations with industry, academia and government provide cutting‑edge solutions to global technical challenges. We are deeply committed to recruiting and retaining a talented workforce that embraces our core values of Respect, Excellence, Leadership, Loyalty, Integrity, and Service, by offering competitive salaries, an array of benefits, an extensive support network, and above all, an enriching and highly collaborative working community that is deeply passionate about our vision for higher education, research, and public service.

The Compliance Officer II performs professional services to implement, administer, and maintain the Texas A&M Engineering compliance program. Using independent judgment in a complex work environment, this position collaborates with stakeholders across the organization and external entities to develop and implement solutions that enhance accountability, mitigate risk, and improve operational processes.

• Under supervision, direct and coordinate Management Review activities across Texas A&M Engineering programs and units.
• Under supervision, lead and coordinate Management Reviews, including the development of schedules, scopes, methodologies, reporting tools, and related documentation.
• Develop reports, metrics, dashboards, and presentations related to compliance, risk management, audit activities, and Management Review outcomes.
• Assist in planning, administering, maintaining, assessing, and reporting on organization-wide risk management and compliance activities.
• Facilitate risk assessments and assist departments in identifying, evaluating, mitigating, and monitoring operational, compliance, financial, and strategic risks.
• Review and analyze data, activities, processes, procedures, and internal controls to evaluate efficiency, effectiveness, compliance, and risk exposure.
• Identify potential areas of compliance vulnerability and develop corrective action plans to address areas of noncompliance.
• Respond to apparent violations of policies, procedures, or regulatory requirements by recommending and participating in investigative and corrective actions.
• Implement, administer, and maintain the Texas A&M Engineering compliance program using independent judgment in a complex work environment.
• Coordinate internal and external audits, including gathering requested information, coordinating responses, planning pre‑audit activities, and facilitating follow‑up actions.
• Assist in developing, maintaining, and communicating compliance policies, procedures, standards, and guidance materials.
• Identify opportunities to enhance processes, improve outcomes, strengthen controls, and support effective problem resolution.
• Communicate compliance and risk management matters through written reports,…