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NEOGOV · 1 month ago

Assistant Auditor – Internal Audit II

Historic Courthouse, TX

Full-time

Onsite

Mid Level

$79K/yr - $79K/yr

NEOGOV is a company that focuses on internal auditing within county operations. The Assistant Auditor – Internal Audit II will perform advanced auditing duties, including revenue auditing and office/bank reconciliation audits, while functioning with minimal supervision and maintaining confidentiality.

GovTechHuman ResourcesInformation TechnologySoftware

No H1B

Responsibilities

Maintain daily and timely attendance

Protect all classified, confidential, and sensitive information

Provide courteous, professional communication with county departments and the public

Follow all work instructions, established procedures, and county policies

Provide backup support for other Auditor’s Office positions as needed

Conduct thorough revenue audits of all designated offices

Audit and prepare quarterly Grand Jury Reimbursement documentation

Review all cash receipts for compliance with the Texas Local Government Code

Collect, maintain, and review all Fiduciary and Agency bank statements (effective March 2021)

Verify that all credit card payments have been received, posted, and properly coded

Review incoming deposits from departments for accuracy and completeness

Verify that receipts are in proper sequential and numerical order

Investigate and validate all account discrepancies by obtaining necessary supporting information

Summarize receivables by maintaining cash receipt logs, verifying totals, and preparing required reports

Identify, document, and resolve discrepancies within receipt and deposit records

Review deposit coding for accuracy with respect to the approved budget

Resolve invalid or unauthorized discrepancies using established procedures

Audit and verify monthly statement postings and related revenue transactions

Communicate with the Treasurer’s Office as necessary to resolve issues or discrepancies

Assess risk and determine audit scope and sampling methodologies

Draft audit programs based on Texas Statutes, GAAP, GASB, Attorney General Opinions, and individual office policies

Revise audit programs following each legislative session

Monitor and apply updates from the Texas Attorney General related to financial and regulatory guidance

Conduct required annual audits (e.g., Forfeiture, Commissary, and other statutory compliance audits)

Perform monthly audits of departmental bank reconciliations for accuracy, timeliness, and compliance with county policy and the Texas Local Government Code