Audit Project Manager - (US-TX-Austin - 78799)

Minimum Education: None
Job Type: Full Time
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Leads and performs audits and audit related projects to include developing audit programs and questionnaires, performing fieldwork, documenting results, and developing relevant and accurate conclusions and recommendations; and tests and evaluates controls, compliance, and performance. 5. Reviews working papers and prepares audit report findings and recommendations, coordinates management responses, completes draft audit reports, and presents preliminary results to agency management during exit conferences; reviews staff work to ensure necessary audit steps were completed and properly documented; and ensures audit documentation is in compliance with applicable standards, policies and procedures and that evidence fully supports conclusions, findings, and recommendations. 6. Leads audit teams as audit project manager or assist the assigned audit project manager in leading project teams. Provides direction to staff on audit projects, Assigns tasks, provides guidance about the conduct and performance of the audit, evaluates performance on assigned tasks, provides feedback to staff about their performance on the project, and reports on project performance to each team member's supervisor. 7. Prepares and supervises the preparation of audit working papers; provides instruction for the accomplishment of audit objectives and to promote efficient and effective utilization of resources. 8. Monitors status of projects and prepares routine and ad hoc reports; coordinates and develops documentation and responses to status requests, special projects, and special requests for assistance from internal and external entities including the Legislature and federal and state entities. Attends work on a regular and predictable schedule in accordance with agency leave policy and performs other duties as assigned. For more information please visit us at www.ProjectManagementCrossing