NEOGOV · 4 months ago
Internal Auditor - Auditor
Denton, TX
Full-time
Onsite
Senior Level
$68K/yr - $79K/yr
5+ years expNEOGOV is seeking an Internal Auditor to ensure the safety of county assets and compliance with grant requirements. The role involves performing daily audits of financial records, overseeing financial management of county offices, and assisting in preparation of the County's Comprehensive Annual Financial Budget.
GovTechHuman ResourcesInformation TechnologySoftware
Responsibilities
Examines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements
Performs daily audits of financial records of several county offices to ensure all money received is recorded correctly and that it is deposited accurately and in a timely manner
Assesses and recommends improvements for internal controls of county offices and establishes related policies and procedures
Oversees the financial management of county offices and enforces compliance with laws regarding county finances and compliance with grant agreements
Monitors county bank accounts preparing bank reconciliations and defining end of month balances
Performs state and federal grant financial management including accounting, reporting, and monitoring financial compliance with grant contract and with state and federal law
Assists independent, state, and federal agency auditors in annual financial audit or grant audits
Assists in preparation of County's Comprehensive Annual Financial Budget
Monitors for changing state and federal laws and attorney general opinions to ascertain that all fee offices are charging the proper fees, reporting, recording, and paying them to the appropriate party
Creates guidelines for the internal control of all offices; develops and audits plan; performs examinations and reports findings; makes recommendations as necessary and monitors compliance with suggested changes
Audits and processes daily and weekly cash reports and develops spreadsheets detailing receipts for analysis; creates and develops reports and forms used by each county office in order to record all significant information in the most concise and efficient manner possible
Analyzes complex spreadsheets to carefully monitor budget to actual grant related expenses and revenues over a period of one to five years
Ensures timely and accurate receipt and coding of revenue
Regular and punctual attendance is required
Performs other related duties as required
Qualification
Required
Bachelor's degree in related field
Minimum five years of experience in a related field
Equivalent combination of education and related experience
Benefits
Group health plans for medical and dental coverage
Employee Assistance Program (EAP)
Life insurance
Disability insurance
Long term care insurance
Flexible spending accounts for health care and dependent care reimbursements
Retirement benefits
Texas County & District Retirement System (TCDRS)
Retirement savings program (Deferred Compensation)
12 paid holidays
Tuition Reimbursement
Wellness Program
Company
NEOGOV
NEOGOV is the leading provider of workforce management software uniquely designed for the public sector, education, and public safety.
501-1000 employees
H1B Sponsorship
NEOGOV has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (13)
2024 (10)
2023 (10)
2022 (18)
2021 (14)
2020 (16)
Funding
Current Stage
Late StageTotal Funding
$700MKey Investors
Warburg Pincus
2025-07-28Secondary Market· $700M
2025-07-28Acquired
2021-06-02Private Equity
Leadership Team
Shane Evangelist
CEO
Brandon McDonald
Head Of Marketing
Recent News
Canada NewsWire
2025-11-14
2025-11-14
Government Technology US
2025-10-31
Company data provided by crunchbase