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City of Garland · 1 day ago

Auditor/Sr. Auditor

Garland, TX

Full-time

Onsite

Entry, Mid, Senior Level

2+ years exp

City of Garland is seeking an Auditor or Senior Auditor to assess the effectiveness, efficiency, and compliance of government programs. The role involves conducting audits, evaluating internal controls, and providing reports with recommendations for improvements.

Business DevelopmentGovernmentLaw EnforcementOffice Administration

Responsibilities

Conduct audits in accordance with Generally Accepted Government Auditing Standards

Verify City's compliance with federal, state and local rules and regulations, as well as internal policies and guidelines

Conduct risk assessments and develop audit programs

Evaluate the effectiveness of City's system of internal controls and efficiency of operations

Review cost control procedures used for operating expenditures

Review the system of management controls in place to ensure that vendors and customers are in compliance with contracts

Perform data analysis

Provide report of findings and recommendations for corrective measures in areas needing improvement

Lead and conduct complex audits in accordance with Generally Accepted Government Auditing Standards

Draft clear, concise, objective and actionable audit reports

Assist with training lower-level auditors in appropriate business procedures and internal controls. Promote cohesion among team members

Review work papers to ensure adequacy, relevance, reliability, and completeness to address audit objectives and support conclusions

Investigate fraud, waste and/or abuse (FWA) allegations reported directly or via the anonymous hotline

Qualification

Generally Accepted Government Auditing StandardsData analysisAudit certification CIAAudit certification CPAAudit certification CISAMicrosoft Office applicationsRisk assessmentFinancial analysisObjectivityIndependenceProject managementTeam collaborationEffective communication