Auditor (San Antonio) #0722-26

Essential Job Functions

• Conducts audit and inspection assignments:
  • Performs complex-to-highly-complex audit and inspection work including Conductor Compliance Review (C) audits, Financial Desk Review (F), Limited Scope Review (L), Game Observation (O), Game Inspections (G), and Destructions (D) to determine in compliance with laws, rules, and regulations.
  • Assists in conducting special investigations including CBOD complaints and Undercover Inspection/Investigation (U).
• Examines and analyzes management operations, internal control systems and structures, and accounting records for reliability, adequacy, and accuracy, and reviews compliance with applicable regulations.
• Advises on requirements, liabilities, and penalties for non-compliance, and recommends accounting systems control improvements.
• Reviews applicable laws, regulations, procedures, and applies auditing standards.
• Completes assignments within budgeted hours and deadlines established.
• Plans and organizes audit and inspection activities and work.
• Assists in performing quality control work.
• Assists in planning and organizing office audit activities.
• Prepares working papers in accordance with professional standards, division policies, procedures, and guidance:
• Obtains sufficient and appropriate evidence to provide a reasonable basis for audit findings and conclusions and supports audit objectives.
• Uses professional judgment to determine the sufficiency, relevancy, and appropriateness of evidence, including interpreting, summarizing, or analyzing evidence and reporting the results of the audit work.

Pay

$61,184.04 - $70,800.00/yr.

Schedule

Hybrid position, not a 100% teleworking position.