Internal Audit Director Assistant

3 weeks ago


Georgetown TX, United States Williamson County, TX Full time
Job Summary:

We are seeking a highly skilled and experienced Internal Audit Director Assistant to join our team at Williamson County, TX. The successful candidate will provide support to the Internal Audit Director in managing the Internal Audit Division and will act in a lead capacity in their absence.

Key Responsibilities:

• Schedules and performs complex financial, operational, contract, compliance, and assurance audits for internal departments and vendors while maintaining independence and objectivity.
• Assists in supervising and coordinating day-to-day operations.
• Communicates regularly with county personnel, management, and elected officials in support of audit activity.
• Performs personnel management, including hiring, termination, employee recognition, and disciplinary action.
• Conducts quarterly and annual performance evaluations and makes pay decisions.
• Provides direction and training to new auditors as they advance in their designated role.
• Reviews and verifies bank reconciliations along with reports completed by fee collecting offices for accuracy.
• Researches and applies knowledge of local, state, and federal government statutes and other legislative changes as they apply to audit responsibilities.
• Evaluates and maps processes while identifying control strengths and weaknesses within the office with the goal of improving processes.
• Maintains responsibilities for fieldwork including sampling, transaction testing, data analysis, and tracing funds.
• Assists county staff with various audit-related issues.
• Assists with gathering data from various county offices for external auditors.
• Serves as administrator for audit management software.
• Serves as back-up to the IA Director and Contract Auditor.
• Performs advanced projects as assigned.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Six (6) years of relevant audit experience.
• Working knowledge of auditing standards, accounting principles, cash handling practices, and contracts.
• Working knowledge of Microsoft Office Suite, audit management software, and financial systems.
• Working knowledge of local or county governments.
• Certified Fraud Examiner.

Benefits:

Williamson County offers a full range of employee benefit programs for eligible full-time employees, retirees, and their families. These programs include group health plans for medical and dental coverage; an Employee Assistance Program (EAP); short-term disability and long-term disability insurance; and flexible spending accounts for health care and dependent care reimbursements. The County also provides retirement benefits. Full-time & part-time employees participate in the Texas County & District Retirement System (TCDRS), and employees may also participate in a retirement savings program (Deferred Compensation). In addition to these basic employee benefits and retirement services, employees benefit from a variety of other programs including 12 paid holidays.

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