Internal Auditor
2 weeks ago
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.
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?
- Yes
- No
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