Auditor Supervisor

City of Houston, TX•Houston, TX

38d

About The Position

Houston Public Works (FMS - Enterprise Risk Management (ERM)) seeks an Auditor Supervisor (PG-25) to supervise a small team of auditors and lead in-house audit and ERM review activities. The role plans and conducts audits, develops procedures and standards, trains staff on auditing policies, prepares internal audit reports/responses, and coordinates with management to implement audit procedures and objectives. The position may coordinate with external auditors and performs special projects.

Requirements

Requires a Bachelor's degree in Accounting, Business Administration, or a closely related field such as Finance, with a minimum of 18 hours in accounting.
Six (6) years of professional accounting/auditing experience are required.

Nice To Haves

CPA or CIA certification or any other Accounting/Auditing certification.
Auditing and accounting experience
ERM/ERA experience
Excellent written and verbal communication
Proficient in Microsoft Office (Excel, Word, and PowerPoint)

Responsibilities

Supervise, schedule, and evaluate the work of subordinate auditors; provide guidance and training on auditing/accounting policies, procedures, programs, and systems.
Plan and conduct audits of accounts/operations; determine methods, analysis level, and investigative procedures.
Develop/adapt/revise auditing procedures and standards to meet department objectives; contribute to ERM/Enterprise Risk Assessment (ERA) reviews and risk register upkeep consistent with internal audit practice.
Prepare internal audit reports and responses; research applicable laws, policies, procedures, contracts for assigned audits.
Meet with management to prepare/communicate audit procedures and objectives; coordinate with external auditors as needed.
Perform special projects and other duties as requested.

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