Staff Auditor Job Vacancy in City of Garland, TX Garland, TX 75040 – Updated today

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Full Details :
Company Name : City of Garland, TX
Location : Garland, TX 75040
Position :

Job Description : Position Summary:

Responsible for performing analysis of policies, procedures, financial documents and contracts to ensure accuracy of expenditures, maximization of revenues, efficiency and effectiveness of operations, and compliance with federal, state and local regulations and laws.

Essential Job Functions:
Conduct operational and performance audits of procedures used to direct and control City assets, resources, services and products in conformity with Generally Accepted Government Auditing Standards.
Verify City’s compliance with federal and state rules and regulations, as well as internal policies and guidelines.
Conduct risk assessments and develop audit programs and processes to determine timeline and resources.
Perform comprehensive reviews of controls as it relates to the City’s acquisition processes.
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.
Provide report of findings and recommendations for corrective measures in areas needing improvement.
Assist with department administration duties.
Assist department with conducting fraud, waste and/or abuse investigations.
Run reports from various City systems and perform data analysis using tools such as Excel, Access, IDEA, etc.

Minimum Education & Work Experience : Four-year college degree in Business, Accounting, Finance or Information Systems 2 years related experience Or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Preferred Knowledge – Abilities & Skills:
Education/ Experience:
Bachelor’s degree in Business, Accounting, Finance or Information Systems preferred
2-5 years experience in auditing
Knowledge, Skills & Abilities:
Basic knowledge of auditing standards
Ability to independently perform audits
Ability to analyze various financial and procedural information and documentation
Ability to complete projects within required timeline
Intermediate skill in Microsoft Office applications (Excel, Word, Access, PowerPoint)
Ability to establish and maintain effective working relationships with those contacted in the course of workAbility to maintain regular, reliable and punctual attendance
Ability to go the extra mile to achieve departmental goals and objectives

Licenses & Certifications: Valid Class C Texas driver’s license CIA, CPA, CFE, CGAP or CISA Certification preferred or the ability to obtain within 3 years of hire Physical Tasks & Working Conditions: The incumbent works in a typical office environment; occasional exposure to unpleasant environmental conditions and/ or hazards. Occasional outside work performed. Competencies: Adaptability/Flexibility Creativity/Innovation Customer Focus Interpersonal Skills Organizational Savvy Problem Solving/Analysis Project Management Teamwork

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