The purpose of this class is to perform moderately complex to complex audits of transactional systems to ensure compliance with security, regulatory, and internal control requirements; prepare work papers to clearly document and support conclusions; identify potential vulnerabilities; recommends corrective actions; and generate audit reports based on findings.

• Drafts audit reports, ensures relevant items are included and stated accurately and all references to statutes and best practices are accurate and relevant to the area(s) cited.
• Audits transactional systems and IT domains to ensure compliance with federal and state statutes and county policy.
• Collaborates with the Audit Manager to plan information systems audit engagements, which include general, technical, operational, financial, compliance, program and investigative audits; recommends audit objectives and scope; assesses audit risks.
• Facilitates the communication of audit results through written reports and oral presentation to management.
• Prepares work papers to ensure evidence is sufficient and relevant to the objectives of the audit.
• Monitors work progress and reports schedules to ensure audits are on track.
• Performs related work as assigned.

• Requires Bachelor's degree in accounting or computer science or closely related major.
• Requires two years of experience in auditing, accounting or closely related experience.

Americans with Disabilities Act Compliance

• Galveston County is an Equal Opportunity Employer. ADA requires Galveston County to provide reasonable accommodations to qualified persons with disabilities. Prospective and current employees are encouraged to discuss ADA accommodations with management.

Special Certifications and Licenses:

Requires a CIA, CPA or CISA.