What are the responsibilities and job description for the Internal Auditor position at VICTORIA COUNTY?
Job Overview
Performs intermediate-level tasks conducting financial, operational, and performance audits of county operations. This role involves evaluating internal controls, identifying risks, and ensuring compliance with policies and regulations. The Internal Auditor is responsible for analyzing financial data, preparing reports, and making recommendations to enhance efficiency and effectiveness. Strong analytical and communication skills are essential for success in this position.
Duties
1. Assists in the preparation of the County’s Annual Financial Report; reports audit findings and makes recommendations for the correction of unsatisfactory conditions.
2. Reconciles and submits requests for payments from funded Grants.
3. Conducts audits in all financial areas and compliance reviews of the county at various sites with little supervision; reports audit findings and makes recommendations for the correction of unsatisfactory conditions, includes cash, check handling, and fixed assets.
4. Prepares and documents internal control procedures utilizing a personal computer and financial applications software including spreadsheets and word processing; comprehends and communicates complex auditing and accounting techniques; assists County personnel by analyzing problems and recommending solutions; investigates complaints concerning alleged improper actions of County employees.
5. Copies documents, forms, and papers; assists to sign for Accounts Payable and Payroll; interfaces with personnel, other departments, and outside auditors.
Qualifications
- Bachelor's degree and considerable (3-5 years) experience required.
- Knowledge of Generally Accepted Accounting Principles (GAAP) as adopted by the Governmental Accounting Standards Board (GASB), and Financial Accounting Standards Board (FASB).
Pay: $20.48 - $24.58 per hour
Expected hours: 40.0 per week
Benefits:
- 457(b)
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Retirement plan
- Tuition reimbursement
- Vision insurance
Work Location: In person
Salary : $20 - $25