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Senior Internal Auditor

Collin County Community College • McKinney, TX, US • published 2026-11-04 15:16:16.134379

Description

**Primary Location:** 3452 Spur 399, McKinney, Texas, 75069 We are searching for candidates that meet the required qualifications and experience and are able to perform the essential duties and responsibilities. **Job Summary:** Perform audit work for the Office of Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform consulting related work as appropriate. Effective completion of audits and other engagements. **Required Qualifications:** **Essential Duties and Responsibilities** * Perform independent audits which include reviewing operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts. * Perform project\-level risk assessments. Interview personnel to obtain relevant information and an understanding of the audit area. * Review documentation to ensure proper compliance with university policies and applicable laws, rules, and regulations. * Review information systems and evaluate their effectiveness, reliability, and security. * Review documentation of physical assets determining the degre...

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