Internal Auditor

2 weeks ago


Lubbock, Texas, United States Lubbock County, TX Full time
Position: Accounting Auditor

Company: Confidential

Salary : $48,568.00 Annually

Location : Lubbock TX 79401, TX

Job Type: Full Time

Summary:

Responsible for accounting functions and assisting in internal audit administration. Proficiency in utilizing EXCEL for financial and statistical reports.

Key Responsibilities
  • Collect and compile data for financial/statistical reports maintaining EXCEL spreadsheets.
  • Monitor agency bank account balances for accuracy and integrity.
  • Prepare timely financial reports and reconciliations.
  • Analyze financial data for potential issues.
  • Review documents to assess accounting management effectiveness.
  • Develop audit programs, prepare reports, and monitor financial records.
  • Assist with proper accounting procedures and ensure compliance with financial laws.
  • Exercise initiative and independent judgment in work situations.
  • Develop training materials and provide instruction to employees.
  • Continuous effort to improve operations and collaborate with team members.
  • Reports to Internal Audit Manager.
Requirements

EDUCATION/EXPERIENCE: Bachelor's degree in Accounting or related field with 2 years of relevant experience, ideally in governmental fund accounting/auditing.

Supplemental Information

KNOWLEDGE, SKILLS AND ABILITIES: Strong knowledge of government accounting, finance, and auditing techniques; detail-oriented; effective communication and relationship-building skills; proficiency in MS EXCEL and WORD.

PHYSICAL DEMANDS: Physical ability requirements during shifts.

DISCLAIMER: Standard functions description; work environment characteristics.

Equal Employment and Affirmative Action Employer: No discrimination based on race, ethnicity, religion, etc., in employment practices.

To learn more about benefits, visit the company's official website.

Do you have a Bachelor's Degree?
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