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Capps Plumbing and Sewer, Inc. · 5 days ago

Comptroller - Internal Auditor III-IV

Lyndon B Johnson Building (304-00001)111 E 17th Street

Full-time

Onsite

Mid, Senior Level

$5,666.67/mo - $7,166.67/mo

Capps Plumbing and Sewer, Inc. is seeking a Comptroller - Internal Auditor III-IV to join their team. The role involves planning and conducting audits, evaluating operations and internal controls, and providing management with analyses and recommendations to ensure the agency's success.

CommercialCustomer ServiceProperty ManagementResidential

No H1B

Responsibilities

Plans and conducts audits. Examines and analyzes management operations, internal control structure and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations. Obtains and documents an understanding of the business process, its related risks and relevant control measures. Determines the objective and scope of audits related to the business processes concerned and associated business risks and strategic choices. Develops and documents the audit program to conduct audit testing. Utilizes computer assisted audit techniques to conduct audits. Assesses compliance by testing whether the stated controls are working as prescribed. Prepares flowcharts of operations on an as-needed basis. Prepares and follows audit programs to ensure audit objectives are met and risk areas are adequately covered. Determines the sufficiency, reliability, and appropriateness of audit evidence. Conducts audit follow-up to ensure recommendations have been properly addressed

Coordinates audit activities with customer’s workload and schedule. Monitors and manages budget and calendar deadlines. Informs the Director and Manager of Internal Audit about the status of projects. Attends professional organization luncheons and required training for certifications and to comply with auditing standards

Recommends and advises management regarding changes in business processes and accounting and management procedures. Prepares audit reports, including the preparation of outlines, specification of internal reviews, preparation of draft reports, reviews of the drafts with clients, preparation of the final reports incorporating client comments as appropriate, and submission of the final reports for review and approval. Assists with the Internal Audit Annual Risk Assessment

Contributes to the preparation and/or revision of standard audit program templates to be used by Internal Audit staff. Performs special projects and other duties, as assigned

Qualification

Internal AuditGovernment AuditFinancial AuditCompliance AuditInformation Technology AuditCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)Certified Information Systems Auditor (CISA)Soft Skills

Required

Graduation from an accredited four-year college or university with a bachelor's degree

Experience conducting moderately complex audits and/or routine audits in one or combination of the following: internal audit, government audit, financial audit, performance audit, compliance audit, information technology audit, attestation engagements

Experience overseeing and/or leading highly complex audits in one or combination of the following: internal audit, government audit, financial audit, performance audit, compliance audit, information technology audit, attestation engagements

Must be certified as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Investments and Derivatives Auditor (CIDA), Certified Government Auditing Professional (CGAP), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Government Financial Manager (CGFM)

Preferred

Graduation from an accredited four-year college or university with a bachelor's degree in accounting, business administration, finance, data analytics, economics or another related field

Certified as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Investments and Derivatives Auditor (CIDA), Certified Government Auditing Professional (CGAP), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Government Financial Manager (CGFM)