Internal Auditor II

@ Dallas County

Overview

The Internal Auditor II at Dallas County examines departmental records and performs tests as outlined in standard audit programs to verify compliance with applicable laws, County policies and procedures, grant guidelines, and generally accepted accounting procedures. The role involves documenting findings and preparing drafts of formal audit reports and exit conferences.

Responsibilities

This role includes:

• Conducting fiscal, financial, and contractual compliance audits through random site visits, desk audits, and phone surveys.
• Reviewing financial records and case files for proper bookkeeping and verifying eligible program activities.
• Documenting audit findings and preparing draft audit reports including exit conferences.
• Analyzing budgets, expenditures, revenues, reconciling ledgers, and preparing related financial reports.
• Testing for internal control weaknesses and recommending corrective improvements.
• Providing fiscal support and updating automated tracking systems for financial statements and reports.

Qualifications

The candidate should have a Bachelor's degree in Business, Accounting, Finance or related field and two (2) years relevant work experience. Proficiency in standard software applications and effective verbal and written communication skills are required.

Special Requirements

Must have a valid Texas Driver's License along with a good driving record and be able to provide a 10-year driving history. Reliable transportation is essential.

Physical/Environmental Requirements

This role is based in a standard office environment with most work completed off-site.

Key skills/competency

• Audit
• Compliance
• Financial Analysis
• Internal Controls
• Reporting
• Budgeting
• Reconciliation
• Documentation
• Communication
• Microsoft Office