Entry Level Staff Auditor

Entry Level Staff Auditor (2503266)

TxDOT’s Internal Audit Division is looking for an Auditor I based in Austin, Dallas, Houston, or San Antonio to perform complex process audits. The ideal candidate is motivated and enjoys working in a fast‑paced and decentralized team environment. We are a diverse workforce that encourages career development.

50,000.00

60,000.00

Yearly FLSA Status:
Nonexempt

Main Office-Greer Building 125 E 11TH STREET Austin

UST-Texas-San Antonio, UST-Texas-Mesquite, UST-Texas-Houston

Yes, 25% of the Time

Day Job Shift Details: 40 flexible hours per week, M-F. Location Flexibility:
Onsite

• Retirement Plans
• Alternative and/or Flexible Work Schedules
• Paid Leave and Holidays
• Health Premiums paid at 100% for Full‑Time Employees
• On‑the‑Job Training
• Tuition Assistance Program
• Holistic Wellness Program with Leave Incentives
• Career Development and Advancement Opportunities
• Family‑Friendly Policies and Programs

In 2024, TxDOT was recognized as a Best Place for Working Parents, and many of our offices statewide are also designated as Texas Mother‑Friendly Worksites.

For a complete list of our total compensation package please visit our website at:
Total Compensation Package

To view benefits available to all State of Texas employees visit:
Benefits at a Glance | ERS (texas.gov)

Performs audit work in the Internal Audit Division to include audits of financial, administrative and/or technical functions to determine compliance with Department policies, procedures, directives, and relevant laws; as well as effectiveness and efficiency of operations. Work involves examination and investigation of activities, practices and procedures in compliance with professional auditing standards and requires maintaining, reviewing and preparing confidential information. Work requires contact with departmental staff.

Employees at this level follow standard practices that do not require frequent supervision of details.

• Assists in consolidating and summarizing information during audits and preparing final reports.
• Assists in developing audit programs to include objectives and audit procedures.
• Assists in internal control studies and risk assessments.
• Assists with responsible administrative work.
• Attends audit team meetings and provides information to the engagement lead and supervisors on the status and progress of field work.
• Performs research and analysis on draft policies, procedures, manuals and project documents.
• Assists in examining and evaluating information and documentation and prepares findings to determine compliance with Department policies and procedures and relevant local, state and federal laws.
• Performs other job responsibilities as assigned.

Bachelor's Degree in business, accounting, or finance.

No work experience required.

Valid driver’s license. This position requires driving a state vehicle.

• Applicable laws, rules, and regulations
• Research and analysis methodologies
• Maintaining effective working relationships with team members and audit clients
• Collecting, sorting and compiling data
• Administrative support practices and procedures to include writing, editing and report writing techniques, recording meeting notes, record keeping and records management to include protecting sensitive and confidential information

• Sedentary work:
  Lift up to 10 lbs at a time and occasionally carry files/small tools
• Standing-prolonged periods of time
• Hearing-perceive sound at normal speaking levels; receive information by oral communication
• Repetitive Motion-substantial movements of the wrists, hands, and/or finger

State Job Title/s :
Internal Auditor I | State Job Code/s : 1200

TxDOT is committed to hiring veterans. To assist in determining whether your military experience may pertain to the minimum requirements for this position, Military Occupational Specialty (MOS) codes from each branch of the U.S. Armed Forces have been assigned to each state classification code/title where applicable. The MOS codes are grouped by occupational category. Click on the appropriate occupational category to view the MOS codes.

The Texas Department of Transportation is an Equal Opportunity Employer.

If requested, reasonable accommodations will be made for persons with disabilities for any part of the employment process in accordance with the Americans with Disabilities Act of 1990.