Jobs · Finance · Texas

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

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