Internal Auditor

4 days ago


Dallas, Texas, United States Dallas County Full time

About the Role

We are seeking a highly skilled Internal Auditor to join our team at Dallas County. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records and compliance with relevant laws and regulations.

Key Responsibilities

  • Analyze budgets, expenditures, and revenues to ensure proper posting of transactions and initiate adjustments as necessary.
  • Review and audit various transactions, budgets, departmental records, reports, and accounts to ensure compliance with contractual, grantor, state, and federal laws and regulations.
  • Prepare work papers and reports on audit findings and provide fiscal information and assistance to departments.
  • Perform account reconciliation and set up and maintain financial data on computer systems.

Requirements

  • Education and experience equivalent to a Bachelor's degree from an accredited college or university in Business, Accounting, Finance, or a 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 Environment

This is a standard office environment with a focus on financial analysis and compliance.


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