This listing was posted on ApplicantPro.
Senior Auditor, Compliance Audit
Location:
Houston, TX
Description:
About Harris County Auditor's Office : The mission of the Harris County Auditor's Office is to be an independent and progressive organization recognized for professionalism in carrying out the County Auditor's statutory duties and responsibilities. The vision of the Harris County Auditor's Office is to create and maintain an environment of sound fiscal management and efficient financial operations at all levels of county government, while providing support to Commissioners Court, County Officials, Department Heads, and the public with the highest level of integrity and financial stewardship. The Harris County Auditor's Office keeps the general accounting records; prepares financial reports; prescribes systems for the receipts and disbursements of the County; audits and processes accounting transactions for grants, payroll, and invoices; verifies compliance with governing laws; performs statutory reviews of records maintained by other officials; and prepares annual estimates of budgeted revenues. The Auditor's Office includes a team of dedicated professionals committed to providing objective, value added services that support the mission, vision, and values of the Office and includes the Executive Division, Accounting Division and Audit Division. JOB DESCRIPTION: The Internal Audit Division - Compliance Audit Department (CAD), conducts independent, objective, assurance and consulting audit engagements designed to add value and improve Harris County's operations and fulfill the County Auditor's statutory responsibilities. CAD performs quarterly and other reoccurring audits as required by government statutes, verifies that County departments complete their collection reporting requirements and tests the accuracy and completeness of the monthly collection reports submitted to Commissioners Court. CAD also maintains the County's fraud, waste and abuse hotline. With minimal supervision, the Senior Auditor will: Demonstrate a working knowledge of general CAD operations and related audit risks; Use sound professional judgement, critical thinking, initiative, follow-through, and attention to detail to effectively plan and conduct audit engagements; Lead in the execution of a documented, well-reasoned, planning process that results in a clear scope objective(s), and the clear identification of relevant risks and controls; Effectively execute audit procedures to accurately evaluate risks, the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, and the accuracy of information; and Comply with the International Standards for the Professional Practice of Internal Auditing and other professional standards as applicable. KEY JOB FUNCTIONS: Executing Audits Identify appropriate client contacts during planning and fieldwork; schedule timely client meetings; prepare questions aligned with the meeting/audit objective; demonstrate effective listening skills to gather information; and document relevant, reliable information. Complete work paper documentation in the TeamMate audit management tool in a timely and proficient manner and in accordance with applicable standards. Through effective written communication, prepare clear, concise work papers that are fully supported and accurately convey overall conclusions, impactful issues, and viable recommendations. Confirm overall conclusions and audit recommendations with internal audit management and the client to ensure accuracy, reasonableness, and buy-in. Perform follow-up procedures to confirm implementation of management action plans. Audit Reporting, Communication, and Client Relations Write findings and recommendations that are evidence-based, remediate the root cause, and add value. Assist with preparation of the final audit report. Confidently and effectively present information to the client in verbal presentations. Act as a trusted advisor by establishing and maintaining amicable working relationships with the client and audit team members, and keeping key individuals apprised of project status and audit issues throughout every engagement. Time Management Successfully manage multiple priorities and complete assignments within the established budget hours and timeframes. Monitor time and meet agreed-upon project milestones. Keep CAD management and fellow team members apprised of project status. Identify and suggest new tools and techniques to help increase the CAD team's efficiency and effectiveness. WHAT WE ARE LOOKING FOR: Qualified candidates must have a Bachelor's degree in accounting or related subject from an accredited college or university. Relevant professional certification (e.g., CIA, CPA, CFE, or CISA) required. CIA certification or willingness to achieve is highly preferred. Three to five years of relevant work experience is required. Ideal candidate must possess: Effective project management skills; experience leading audit teams; and experience serving as a subject matter expert on audit and internal control issues. Mastery of critical thinking, project management, interpersonal, and analytical skills. Strong communication skills (written and verbal). Proficiency in the use of Microsoft 365 or equivalent software. Ability to work in a fast-paced environment and consistently meet deadlines. Well-developed interpersonal skills. Ability to maintain a high degree of judgment, discretion, and confidentiality of sensitive information Ability to travel throughout Harris County as needed. Ability to sit for extended periods of time, push/pull up to 50 lbs., and lift and carry up to 20 lbs. Must be legally eligible to work in the United States. We do not provide visa sponsorship. HARRIS COUNTY HAS AN EMPLOYMENT-AT-WILL POLICY APPLICANTS ARE CONSIDERED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE OR DISABILITY This position is subject to a criminal history check. Only relevant convictions will be considered and, even when considered, may not automatically disqualify the candidate. Job Posted by ApplicantPro
Company:
Auditor's Office Harris County, Tx
Posted:
December 26 2023 on ApplicantPro
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to ApplicantPro
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.
More About this Listing: Senior Auditor, Compliance Audit
Senior Auditor, Compliance Audit is a Accounting & Finance Auditor Job at Auditor's Office Harris County, Tx located in Houston TX. Find other listings like Senior Auditor, Compliance Audit by searching Oodle for Accounting & Finance Auditor Jobs.
Senior Auditor, Compliance Audit is a Accounting & Finance Auditor Job at Auditor's Office Harris County, Tx located in Houston TX. Find other listings like Senior Auditor, Compliance Audit by searching Oodle for Accounting & Finance Auditor Jobs.