City of College Station Assistant City Internal Auditor in College Station, Texas
Assistant City Internal Auditor
Thu. 12/06/18 12:00 AM Central Time
Wed. 02/06/19 11:59 PM Central Time
$52,092.00 - $65,117.00 Annually
College Station, Texas
Exempt position, not eligible for overtime compensation.
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Under general direction of the City Internal Auditor, the Assistant City Internal Auditor performs internal audits in accordance with professional auditing standards which includes assisting with planning, organizing, and conducting routine financial, compliance, investigative and performance audits, program evaluations, and analytical activities to study analyze and review policies, management and operations of governmental processes, vendors, contractors, and other parties that conduct business with the City of College Station.
Conduct internal audits to identify and assess risk and evaluate internal controls for compliance with city policy, to include but not limited to, developing appropriate audit objectives, scopes, and methodologies ensuring the timely completion of internal audits; evaluate internal control systems and procedures; and develop and recommend required modifications or enhancements.
Audit and investigate a wide variety of programs, functions, processes, and activities of city departments and contracts to evaluate their efficiency, effectiveness, economy, and legal compliance.
Perform audit fieldwork, including collecting, analyzing, and documenting audit evidence as it relates to the audit objectives and conducting interviews with city employees, stakeholders, and external clients to gather useful, reliable, and relevant information.
Analyze and assesses complex audit results, prepare detailed audit work papers, provide audit reports to support audit findings, and make recommendations for change and/or improvements that are fully supported by analysis.
Make oral or written presentations during and at the conclusion of examinations and may be required to deliver informative presentations to the Audit Committee, City Management, and City Council.
Perform all assignments in accordance with the office policies and/or the Generally Accepted Government Auditing Standards, as appropriate; and assist with reviewing and updating policies and procedures to ensure conformance.
Examine and reconcile working funds. Verify cash balances and reconcile bank/budgetary accounts.
Assist with the development of annual audit work plan to identify audit risks and priorities; and perform other related duties as assigned.
Bachelor's degree in Accounting, Finance, Information Systems, Public Policy, Business Administration or other related field and two (2) years experience in public accounting or internal auditing; or, an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job. Proficiency in MS Word, Excel, PowerPoint, and statistics software. Posses Certified Internal Auditor (CIA) certification or the ability to obtain within first two years of employment. A Master's degree may be substituted for up to one (1) year of professional experience. A CIA or CPA certification may be substituted for up to an additional one (1) year of professional experience. Valid "Class C" Texas Driver's License
Master's degree or equivalent in Accountancy, Public or Business Administration. Three (3) years experience in internal auditing, preferably in a local government setting. CIA or CPA, CISA, CGAP, CFE or other applicable professional certification. Knowledge of accounting principles and practices, auditing principles and practices, Generally Accepted Government Auditing Standards and Governmental Accounting Standards Board IIA Auditing standards.