Altrusa International Of Denton County, TX-posted about 1 year ago
$64,189 - $74,459/Yr
Full-time • Mid Level
Denton, TX

The Internal Auditor for Fixed Assets is responsible for examining, reviewing, and investigating county offices and grant subrecipients to ensure the safety of county assets and compliance with grant requirements. This role involves performing daily audits of financial records, assessing internal controls, and ensuring adherence to financial laws and regulations.

  • Examine and review county offices and grant subrecipients to ensure asset safety and compliance with grant requirements.
  • Perform daily audits of financial records to ensure accurate recording and timely deposit of funds.
  • Assess and recommend improvements for internal controls and establish related policies and procedures.
  • Oversee financial management of county offices and enforce compliance with financial laws and grant agreements.
  • Monitor county bank accounts, preparing reconciliations and defining end-of-month balances.
  • Manage state and federal grant financials, including accounting, reporting, and compliance monitoring.
  • Assist independent, state, and federal auditors during annual financial or grant audits.
  • Help prepare the County's Comprehensive Annual Financial Budget.
  • Monitor changes in state and federal laws to ensure proper fee charging and reporting by fee offices.
  • Create internal control guidelines, develop audit plans, and report findings with recommendations for compliance.
  • Audit and process daily and weekly cash reports, developing spreadsheets for analysis.
  • Analyze complex spreadsheets to monitor budget versus actual grant-related expenses and revenues.
  • Bachelor's degree in a related field.
  • Minimum of five years of experience in a related field or an equivalent combination of education and experience.
  • Full-time position with a competitive salary range of $64,189 - $74,459 per year.
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