Hidalgo Co.
Internal Auditor II
Hidalgo Co., Edinburg, Texas, us, 78540
Salary:
$46,084.00 Annually
Location :
Edinburg, TX
Job Type:
Regular Full Time
Job Number:
2024-02138
Department:
COUNTY AUDITOR
Opening Date:
02/22/2024
Closing Date:
Continuous
Work Hours::
8:00 AM- 5:00 PM
Status::
External Advertisement
Open Positions::
1
Advertisement details and/or special instructions::
Please attach resume.
Grade::
N/A
General Description
Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness; Works under moderate supervision with limited latitude for the use of initiative and independent judgment.
Examples of Work Performed
Prepares audit reports of findings, outlines discrepancies, and recommends corrective actions
Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems
Analyzes accounting and management operation systems and identifies internal controls
Verifies and reconciles bank accounts, treasury funds, and appropriations balances
Reviews applicable laws, regulations, procedures, and financial and administrative controls
Reviews and evaluates internal control structures
May review management, financial, or information systems internal controls and applications
May plan and organize audit procedures
May perform statistical random sampling of data
Performs related work as assignedEducation and Experience
Graduation from an accredited four (4) year college or university with major course work in accounting, business administration, computer or management information systems, or a related field
Two (2) to three (3) years of experience in accounting, auditing, or management information systems work
Experience and education may be substituted for one another
Certificates, Licenses, Registration
May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP)Knowledge, Skills and Abilities
Knowledge of accounting methods and systems and of generally accepted auditing standards and procedures
Ability to compose clear and concise audit reports, to gather and analyze accurate and relevant audit information, to communicate effectively, and to evaluate documents for accuracy and legal conformance
The County of Hidalgo offers a full range of employee benefit programs for eligible employees, retirees, and their families. For more information, please Click Here
01
Did you graduate from an accredited four (4) year college or university with major course work in accounting, business administration, computer or management information systems, or a related field?
YesNo
02
Do you have two (2) to three (3) years of experience in accounting, auditing, or management information systems work?
YesNo
03
How many years of experience do you have in this field?
04
If you are certified in any of the following please list below: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP)?
Required Question
$46,084.00 Annually
Location :
Edinburg, TX
Job Type:
Regular Full Time
Job Number:
2024-02138
Department:
COUNTY AUDITOR
Opening Date:
02/22/2024
Closing Date:
Continuous
Work Hours::
8:00 AM- 5:00 PM
Status::
External Advertisement
Open Positions::
1
Advertisement details and/or special instructions::
Please attach resume.
Grade::
N/A
General Description
Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness; Works under moderate supervision with limited latitude for the use of initiative and independent judgment.
Examples of Work Performed
Prepares audit reports of findings, outlines discrepancies, and recommends corrective actions
Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems
Analyzes accounting and management operation systems and identifies internal controls
Verifies and reconciles bank accounts, treasury funds, and appropriations balances
Reviews applicable laws, regulations, procedures, and financial and administrative controls
Reviews and evaluates internal control structures
May review management, financial, or information systems internal controls and applications
May plan and organize audit procedures
May perform statistical random sampling of data
Performs related work as assignedEducation and Experience
Graduation from an accredited four (4) year college or university with major course work in accounting, business administration, computer or management information systems, or a related field
Two (2) to three (3) years of experience in accounting, auditing, or management information systems work
Experience and education may be substituted for one another
Certificates, Licenses, Registration
May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP)Knowledge, Skills and Abilities
Knowledge of accounting methods and systems and of generally accepted auditing standards and procedures
Ability to compose clear and concise audit reports, to gather and analyze accurate and relevant audit information, to communicate effectively, and to evaluate documents for accuracy and legal conformance
The County of Hidalgo offers a full range of employee benefit programs for eligible employees, retirees, and their families. For more information, please Click Here
01
Did you graduate from an accredited four (4) year college or university with major course work in accounting, business administration, computer or management information systems, or a related field?
YesNo
02
Do you have two (2) to three (3) years of experience in accounting, auditing, or management information systems work?
YesNo
03
How many years of experience do you have in this field?
04
If you are certified in any of the following please list below: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP)?
Required Question