Administrative Audit Specialist

7 days ago


Dallas, Texas, United States Dallas County Full time

Job Summary

We are seeking a highly skilled and detail-oriented Junior Auditor to join our team at Dallas County. As a Junior Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.

Key Responsibilities

  • Perform fiscal and contractual audits of records of various county departments and/or grants
  • Assist in the preparation of reports and provide administrative support
  • Review, verify, and maintain records for various desk audits, including bank accounts, reimbursements, receipts, deposits, and identify exceptions
  • Analyze and process accounts and incoming payments for compliance with financial policies and procedures
  • Retrieve and research financial statements, invoices, and other transactional records for internal control risks
  • Respond to complex telephone and written inquiries and communicate with various departments, attorneys, clients, and outside entities regarding policies and procedures
  • Review and verify inventory records of departments and prepare a report of associated findings

Requirements

  • Education and experience equivalent to an Associate's degree from an accredited college or university in Business, Accounting, Finance, or a job-related field of study
  • One (1) year work-related experience
  • Skilled in the use of standard software applications
  • Ability to effectively communicate, both verbally and in writing, and establish and maintain effective working relationships with employees, departments, and the general public
  • Must have a valid Texas Driver's License and good driving record

Working Conditions

This is a standard office environment that may require prolonged sitting, standing, and walking, and the ability to lift files, boxes, and other materials up to 25 lbs., unassisted.


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