Jobs

NetSpend Comany
Location: Austin, Texas, United States

This position provides an opportunity for a motivated information technology audit professional to make a strong contribution to the Audit Services team. As a leading provider of consumer and corporate prepaid products and other financial solutions, Netspend leadership recognizes the importance of managing and responding to risk. Audit Services Group is an integral and valued component to the organization’s risk management environment and works closely with stakeholders to deliver insight in the areas of information technology (IT), privacy/security, business operations, compliance, and finance and accounting using progressive, risk-based audit approaches and frameworks. Audit Services contributes to organizational improvements with our diverse, energetic, and collaborative approach with customers. This role will deliver a diverse array of information technology, operational assurance, and compliance related audits that include in-depth analysis and understanding of supporting business and IT processes. This position will have the opportunity to evaluate technology systems, platforms, and operational processes against leading practices, frameworks, and risk considerations. The candidate should have experience with information system and operational audits, general IT and application controls, and business process and technology risk assessments. This position provide the opportunity for exposure to senior leadership, collaboration with other organizational departments, and future career advancement. Audit projects vary and provide continuous learning opportunities to enhance business and IT acumen and help management identify and reduce organizational risk. The role may also include adhoc management requests.

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Auditor V

Texas Commission on Environmental Quality (TCEQ)
Location:Austin, Texas, United States

Leads and participates in the internal audit functions to accomplish the approved audit plan; and provides other related services for the Texas Commisison on Environmental Quality (TCEQ). Develops and implements Chief Auditor's Office (CAO)/Audit team goals and objectives. Oversees project management to accomplish the approved audit plan and other related services, assuring work meets audit and quality standards, to include working on assurance and/or consulting projects. Assists with hiring, trains new staff, and provides input to management on performance plans and appraisals. Establishes and maintains relationships with current and potential audit clients (program and support areas) and executive management/Commission. Prepares reports and communicates results and recommendations.

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