Job description

General Description

Performs highly advanced and managerial auditing work. Work involves conducting, planning, scheduling, coordinating, and reviewing audits and reporting results, and providing guidance and assistance in governmental auditing. Plans, assigns, and/or supervises the work of others. Works under minimal direction with extensive latitude for the use of initiative and independent judgment.

Examples of Work Performed

Trains and supervises the internal audit staff

Coordinates the assignment of audits and audit requests

Develops and evaluates audit programs; develops audit objectives and procedures and deliverables

Reviews working papers and audit reports prepared by the auditing staff for substance, correct methodology, accuracy, completeness, and adequacy

Oversees the preparation of audit reports, including the preparation of outlines, specification of internal reviews, preparation of draft reports, reviews of the drafts with clients, preparation of the final reports incorporating client comments as appropriate, and submission of the final reports for review

Recommends and advises management regarding changes in business processes, information systems, and accounting or management procedures

Reviews and identifies changes in professional standards, pronouncements, and statutory audit requirements, and notifies management and audit staff

Performs a variety of marginal duties not listed and to be determined and assigned as needed

Education and Experience

Bachelor’s degree from an accredited four-year college or university in Accounting

Five or more years of professional auditing experience with at least one year managing audit engagements

Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Management Auditor is a plus

Certificates, Licenses, Registration:

Employee must have proof of a current valid Texas Motor Vehicle Operator’s License

Must be able to be insured by County Insurance carrier

Knowledge, Skills and Abilities

Skill in the use of personal computer and related office equipment

Skill in the use of standard software applications (e.g., Microsoft Word, Excel, PowerPoint, and Outlook)

Skill in the use of 10-key calculator by touch

Ability to process and assimilate large amounts of reading materials

Ability to interpret and apply state statutes rules, regulations, polices, and procedures

Ability to trace transactions to original document for verification purposes

Ability to gather, analyze, evaluate, and accurately summarize relevant audit information

Ability to establish and maintain effective working relationships with coworkers

Ability to communicate effectively, both orally and in writing

Job Type: Full-time

Pay: $59,585.00 - $64,352.00 per year

Schedule:

• 8 hour shift

Work Location: One location

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