About this role
Internal Auditor II
Description
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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.
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Examples of Work Performed
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Prepares audit reports of findings, outlines discrepancies, and recommends corrective actions.
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Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems.
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Analyzes accounting and management operation systems and identifies internal controls.
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Verifies and reconciles bank accounts, treasury funds, and appropriations balances.
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Reviews applicable laws, regulations, procedures, and financial and administrative controls.
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Reviews and evaluates internal control structures.
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May review management, financial, or information systems internal controls and applications.
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May plan and organize audit procedures.
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May perform statistical random sampling of data.
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Performs related work as assigned.
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Education and Experience
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Bachelor's Degree with major course work in accounting, business administration, computer or management information systems, or a related field from an accredited college or university.
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Two (2) to three (3) years of experience in accounting, auditing, or management information systems work.
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Experience and education may be substituted for one another.
Certificates, Licenses and Registration:
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Must have a current valid Texas motor vehicle operator’s license.
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Must be able to be insured by the County’s insurance carrier.
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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).
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Knowledge, Skills and Abilities
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Knowledge of accounting methods and systems and of generally accepted auditing standards and procedures
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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
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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
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01
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Did you graduate from an accredited college or university with a Bachelor’s Degree or higher in accounting, business administration, computer or management information systems, or a related field?
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Yes
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No
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02
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Do you have two (2) to three (3) years of experience in accounting, auditing, or management information systems work?
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Yes
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No
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03
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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)?
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Required Question
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Employer
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Hidalgo County
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Address
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505 S. McColl Rd., Suite A
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Edinburg, Texas, 78539
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Website