1 Internal Auditor Job in Lubbock, TX
City of Lubbock, TX is Hiring an Internal Auditor Near Lubbock, TX
City of Lubbock
Internal Auditor
SALARY
LOCATION
JOB TYPE
JOB NUMBER
DEPARTMENT
DIVISION
OPENING DATE
CLOSING DATE
Summary
Essential Functions
- Schedule and manage activities for multiple projects;
- Develop audit programs for financial, performance, operational and other types of audits;
- Obtain, analyze, and evaluate data to make informed judgment of areas of the audit project or investigation under review;
- Develop and prepare well documented working papers to record, conclude and summarize data or results on each assigned project;
- Consult with and advise internal clients on the development and implementation of effective and cost efficient controls to manage business risks and improve their business processes;
- Identify opportunities for enhancing business and administrative functions;
- Continually monitor compliance with the existing system of internal controls and make recommendations for change or improvement as appropriate;
- Write audit reports, conclusions, summaries, and auditee recommendations;
- Prepare special analyses and reports as required;
- Assist in the development of the Annual Audit Plan;
- Develop an open and positive relationship with all levels of staff and management based on internal trust and respect, and a focus on common business objectives
- Additional duties as assigned.
Qualifications
- Bachelor degree in accounting, business, computing, finance or related field;
- Proficiency in Microsoft Office required;
- One to three years’ experience in auditing and accounting, finance and business including experience in governmental accounting or any combination of relevant education and experience.
CIA/CFE/CISA/CPA preferred;
Data analytics and logical analogy experience preferred
Knowledge and Abilities
- Principles, practices, and standards of finance, accounting and auditing, including but not limited to governmental accounting. GAAP/GAGAS/GAAS/IIA/ISACA.
- Prepare comprehensive analysis of data, financial information and evidence gathered;
- Develop effective working relationships with City Administration, department managers, staff, and businesses and individuals that conduct commerce with the City;
- Communicate effectively orally and in writing to City Administration, directors, department heads, and external businesses that conduct commerce with the City.
- Frequently lift up to 10 pounds and occasionally lift up to 25 pounds;
- Frequently carry up to 10 pounds and occasionally carry up to 25 pounds;
- Occasionally stand and walk;
- Occasionally kneel;
- Occasionally pull or push objects;
- Occasionally rotate upper trunk to right or left while sitting or standing;
- Occasionally reach above, at, or below shoulder height;
- Frequently handle objects.
Agency
City of Lubbock
Address
1314 Avenue K
Lubbock, Texas, 79401
Phone
806-775-2281
806-775-2303
Website
http://www.mylubbock.us
Internal Auditor Supplemental Questionnaire
Job Summary
Full Time
$60k-73k (estimate)
05/19/2024
07/18/2024
The job skills required for Internal Auditor include Accounting, Auditing, Internal Audit, Internal Control, CPA, Leadership, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Auditor positions, which can be used as a reference in future career path planning. As an Internal Auditor, it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor. You can explore the career advancement for an Internal Auditor below and select your interested title to get hiring information.
Similar Jobs
Popular Articles
