Travis County · 5 days ago
Internal Audit Manager
Texas, United States
Full-time
Onsite
Senior Level
5+ years expTravis County is seeking an Internal Audit Manager for the Tax Office to ensure accountability and transparency in local government operations. The role involves leading the internal audit function, planning and directing audit activities, and working closely with executive leadership to communicate audit results and recommend improvements.
GovernmentInfrastructurePublic Safety
Responsibilities
Develop, implement, and maintain the County’s Emergency Operations Plan (EOP), Continuity of Operations Plan (COOP), and hazard-specific annexes in compliance with the Texas Division of Emergency Management (TDEM) and FEMA guidance
Manage and perform audits of Tax Office financial activities for statutory compliance, grants, internal controls, and adherence to policies and procedures
Conduct preliminary planning for audits, establish direction, provide leadership to assigned auditors, and manage projects to achieve high-quality outcomes
Compile clear, comprehensive audit reports summarizing findings and recommendations
Perform risk assessments and document internal audit processes to ensure effective control evaluations
Research and analyze accounting and auditing principles, practices, and professional standards
Research applicable laws, contracts, and entity-specific policies to determine compliance requirements
Monitor proposed, new, and existing legislative and professional standards to assess their impact on Tax Office operations
Train new staff as needed and support ongoing skill development for audit personnel
Perform other job-related duties as assigned
Qualification
Required
Bachelor's or master's degree in Accounting from a four-year accredited university
Five (5) or more years of relevant auditing or accounting experience
Preferred
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Fraud Examiner (CFE)
Previous experience with state-specific auditing practices
Benefits
Competitive pay
A generous retirement plan
100% employer-paid medical and life insurance on select plans
12 paid holidays per year
Up to 8 weeks of paid parental leave
Paid personal holidays
Bi-monthly accruals of sick and vacation leave
Company
Travis County
Travis County is a government entity that manages civic, health, safety, infrastructure, and social services in Texas.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Brandon Rogers
Chief Information Security Officer
Brian Stacy, IPMA-CP
Talent Acquisition Partner
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