Internal Auditor

About the Role

The Internal Auditor performs limited fiscal and contractual audits of records of various county departments and/or grants and assists in the preparation of reports. This role involves analyzing budgets, expenditures and revenues to ensure proper posting of transactions.

Key Responsibilities

• Analyze budgets, expenditures, and revenues and initiate account adjustments.
• Review and audit transactions, reports, and accounts for compliance.
• Assist in the preparation of interim/annual financial statements and fiscal reports.
• Perform account reconciliation and maintain financial data on computer systems.
• Prepare work papers and reports on audit findings.
• Provide fiscal information and assistance to departments as needed.
• Perform additional duties as assigned.

Qualifications

Requires a Bachelor's degree in Business, Accounting, Finance or a related field. One year of work related experience is necessary. Must be skilled with standard software applications and have excellent communication skills. A valid Texas Driver's License and a good driving record are required.

Physical/Environmental Requirements

Standard office environment.

Key skills/competency

• Auditing
• Compliance
• Budget Analysis
• Financial Reporting
• Account Reconciliation
• Data Management
• Communication
• Problem Solving
• Attention to Detail
• Software Proficiency