Auditor (Houston) #0721-26

Working title: Auditor

Class title: Auditor IV

Posting No.: 0721-26

Opening Date: 07/22/2026

Closing Date: Open Until Filled

Location: 13101 Northwest Fwy, Houston, TX 77040

Class Code: 1050

FLSA: Professionals/Professional-Exempt

Salary Group/Salary: B25, $69,572.04 - $86,040.00/yr.

D

ivision: Charitable Bingo

Number of positions: 1

General Description

Performs advanced (senior-level) bingo audit work. Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices, and performing inspections to ensure compliance with state statutes and internal policies and procedures, and conducting audits for program economy, efficiency, and effectiveness. Assists in the training and development of other auditors.

Works in a manner that exemplifies and supports the agencys core values of integrity, responsibility, innovation, fiscal accountability, customer responsiveness, teamwork, and excellence. Works under minimal supervision with considerable latitude for the use of initiative and independent judgment. Assignments coordinated by the

Audit Manager. This position reports to the Audit Manager.

This is a hybrid position and not a 100% teleworking position.

Essential Job Functions

Conducts audit and inspection assignments:

Performs and/or coordinates highly complex to advanced audit and inspection work including Conductor Compliance Review (C) audits, Financial Desk Review (F), Limited Scope Review (L), Game Observation (O), Game Inspections (G), Destructions (D), Books and Records (I), and Testing Electronic Card Minding Devices (T) that are primarily small to medium in scale to determine in compliance with laws, rules, and regulations.

Provides assistance and/or conducts special investigations including CBOD complaints and Undercover Inspection/Investigation (U).

Examines and analyzes management operations, internal control systems and structures, and accounting records for reliability, adequacy, and accuracy, and reviews compliance with applicable regulations.

Advises on requirements, liabilities, and penalties for non-compliance, and recommends accounting systems control improvements.

Reviews applicable laws, regulations, procedures, and applies auditing standards.

Oversees and/or completes assignments within budgeted hours and deadlines established.

Coordinates and/or organizes audit and inspection activities and work.

Performs quality control work.

May coordinate work in the absence of the Audit Manager or Management, if needed.

Prepares and reviews working papers in accordance with professional standards, division policies, procedures, and guidance:

Reviews and/or prepares sufficient and appropriate evidence to provide a reasonable basis for audit findings and conclusions, and supports audit objectives.

Reviews for quality of evidence that encompasses the relevance, validity, and reliability of evidence used for addressing the audit objectives and supporting findings and conclusions.

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