Lead Sr Internal Auditor - DIS - req12665
If you are a TRS or ORP retiree, please contact Employment at employment@alamo.edu for clarification on eligibility of this position.
Posting closes on: 5/30/2025
The date after which applications are not guaranteed review is 5/10/2025
The Alamo Colleges District is an award-winning collective of five colleges in the Greater San Antonio area whose mission is to empower our diverse communities for success. As a district of Hispanic-Serving Institutions (HSIs) and the nation’s only HSI and Historically Black College and University (HBCU), our colleges serve more than 70,000+ students annually with a focus on economic and social mobility.
Our Alamo College District learner community, of 71,132 students, includes 47.2% who rely on financial aid, 41.0% who are first-generation in college; 4.3% who are veterans, and 25.1% who are over age 25.
The Alamo Colleges has a proven track record of success in training workers that local employers need to stay competitive and carries the designation as the #1 provider of workforce education in the region.
Hours per Week: 40
Hourly or Salaried: Salary
Grade: Staff(S20)
Funding source: Hard Money
Number of opening: 1
Benefits Eligible: Yes
Location: Alamo Colleges District Office
2222 N. Alamo St.
San Antonio, Texas, 78215
United States
Outside working hours if other than M-F 8:00 a.m. to 5:00 p.m.: May require some evenings and weekends.
Job Summary and Description
Conducts highly complex financial and operational audits that are critical to Alamo Colleges’ corporate affairs and functions. Prepares reports on findings with recommendations for improvement if required. Acts as lead on most audits and directs the work of other auditors assigned to the project. Reports to the Director of Internal Audit.
To view a complete job description, click here.
Qualifications
Minimum Education and Experience:
- Bachelor's degree in accounting, business administration, finance, management or a related field.
- Eight years of progressively responsible auditing experience.
Preferred Education and Experience:
- Master's degree in accounting, business administration, finance, management or a related field.
- Three years of internal audit department leadership experience as a Lead Senior Internal Auditor, Internal Audit Manager, Internal Audit Director, Supervising Internal Auditor, or equivalent.
Licenses and Certifications:
- Certification as a Certified Internal Auditor (CIA) or become certified within one year.
- In addition to the CIA certification requirement above, must have one of the following
certifications: Certified Public Accountant (CPA), Certified Management Accountant
(CMA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE)
or other accounting or auditing-related certifications - Must have a valid driver license and be insurable through Alamo Colleges' insurers.
Motor Vehicle Report is required in addition to background check and drug screen.
EEO Statement