Internal Auditor

2 months ago

Galveston, United States Galveston County TX Full time

The purpose of this class is to perform financial and compliance audits of county departments, courts, programs and or services. Responsibilities: Performs financial and compliance audits of county departments and courts. Audits county departments for compliance with statutes and policy. Conducts interviews with management and staff to determine current state and condition of internal controls. Creates flowcharts and organizational charts to document workflow process to help identify control weaknesses. Follows and completes an audit program detailing the specifications of the field work. Research, gather, analyze, and evaluate audit evidence; perform accounting functions such as compilations, account analysis, reconciliations, and review of bank reconciliations. Minimum Requirements: 4-year college degree in accounting preferred; finance or related major accepted, with accounting as minor. Experience in auditing or government accounting is not required. Knowledge of generally accepted accounting and auditing principles. Physical Demands/Work Environment: Physical demands refer to the requirements for physical exertion and coordination of limb and body movement. Unavoidable hazards refer to the job conditions that may lead to injury or health hazards even though precautions have been taken. The work is typically performed sitting at a desk or table or while intermittently sitting, standing, bending, crouching, or stooping. The employee occasionally lifts light and heavy objects. The work is typically performed in an office. Emergency Preparedness Tier Level: 3. Americans with Disabilities Act Compliance: Galveston County is an Equal Opportunity Employer. ADA requires Galveston County to provide reasonable accommodations to qualified persons with disabilities. Prospective and current employees are encouraged to discuss ADA accommodations with management. #J-18808-Ljbffr

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