Auditor/Sr. Auditor
City of Garland · Garland, TX · 2 days ago
FinanceFull-time
About the role
The successful candidate will be hired as an Auditor or Senior Auditor, depending on the selected candidate’s qualifications and experience.
Responsibilities
- Conduct audits in accordance with Generally Accepted Government Auditing Standards.
- Verify City's compliance with federal, state and local rules and regulations, as well as internal policies and guidelines.
- Conduct risk assessments and develop audit programs.
- Evaluate the effectiveness of City's system of internal controls and efficiency of operations.
- Review cost control procedures used for operating expenditures.
- Review the system of management controls in place to ensure that vendors and customers are in compliance with contracts.
- Perform data analysis.
- Provide report of findings and recommendations for corrective measures in areas needing improvement.
Qualifications
- Four-year college degree in Business, Accounting, Finance or Information Systems
- Two years of related experience
- Preferred: Four-year college degree in Business, Accounting, Finance or Information Systems
- Two years of experience in auditing
- CFE, CISA or relevant audit certification or the ability to obtain within three years of hire
Skills
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS)
- Intermediate skill in Microsoft Office applications (Excel, Word, Access, PowerPoint)
- Ability to maintain objectivity and independence (Independence of Mind and Appearance)
- Ability to analyze various financial and procedural information and documentation
- Ability to complete projects within required timeline
- Ability to learn and use data analysis tools
- Ability to establish and maintain effective working relationships with those contacted in the course of work
Benefits
N/A
Pay
N/A
Schedule
N/A