Internal Audits Director

4 weeks ago


Brownsville, Texas, United States Cameron County Full time
Job Summary

Cameron County is seeking a highly skilled and experienced Internal Audits Director to lead the planning, performance, reporting, and follow-up of internal audits of the Auditor's Office. The ideal candidate will have a strong background in auditing and a proven track record of identifying and mitigating risk.

Key Responsibilities
  • Develops audit objectives, scope, and work programs
  • Leads the full audit cycle, risk assessments, and proposes recommendations and audit findings memorandums to improve county operations
  • Conducts follow-up audits and identifies risk and internal controls deficiencies, including potential fraud risks
  • Coordinates compliance testing of federal and state laws, regulations, contracts, and grant agreements
  • Reviews the internal audit team's work papers, reports, and deadlines
  • Supervises internal auditors on multiple and complex audits
Requirements
  • Bachelor's Degree in Accounting or Master's Degree in a closely related field
  • Senior-level auditing and accounting work-related experience
  • Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Government Auditing Professional (CGAP) and 5 years of supervisory experience
What We Offer

Cameron County offers excellent fringe benefits, including health and life insurance protection, sick and annual leave, retirement system, and paid holidays.



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