Auditor Internal Controls I

County of Galveston

Galveston, Texas, United States
Base: $58,531.00; bonus/equity: not specified; ben...
Conduct financial and compliance audits
Perform risk assessments for controls
Analyze financial records for anomalies
The purpose of this class is to perform financial and compliance audits of county departments, courts, programs and or services

Job Summary

  • The purpose of this class is to perform financial and compliance audits of county departments, courts, programs and or services.
  • The incumbent will conduct interviews with management and staff to determine the current state of internal controls.
  • The role requires preparing written audit reports that document findings and recommendations based on observations and statistical evidence.

Matching Summary

The purpose of this class is to perform financial and compliance audits of county departments, courts, programs and or services.

Salary

Base: $58,531.00; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • conduct financial and compliance audits
  • perform risk assessments for controls
  • analyze financial records for anomalies
  • prepare electronic work paper files
  • verify compliance with statutes and policies

Nice-to-have

  • statistical analysis of business activities
  • create charts to articulate workflow processes
  • develop audit programming specifications

Key Requirements

  • Bachelor's degree in accounting, finance, or related major
  • Two years of experience in government auditing or finance operations

Work Rights

Not specified

Tailored Resume

Cover Letter