ACA/ Internal Auditor

Cameron County•Brownsville, TX

5d•Hybrid

About The Position

This position assists in compliance testing of County Departments; is involved in internal audits and the preparation of the County Annual Financial Report; develops effective recommendations and performs various internal audit duties as required by the County Auditor and Internal Audits Director; performs other duties as assigned. The role involves on-site visits to various County departments to aid them in improving internal controls and financial reporting. Familiarity with budget preparation and federal and state grant compliance is necessary. The position may also involve special projects and some in-County travel.

Requirements

Bachelor's Degree in Accounting or closely related field.
Ability to communicate effectively with diverse groups of individuals utilizing tact and diplomacy.
Ability to effectively respond to questions and complaints.
Good working knowledge of general office administration.
Proper application of grammar skills.
Ability to communicate effectively.
Ability to work independent of direct daily supervision.
Ability to understand state and federal laws, rules and regulations as they apply to County Government.
Must be able to extract and interpret financial data.
Ability to develop and follow procedures that comply with laws, regulations, and County objectives.
Skills in the operation of a personal computer and basic office equipment.
Ability to adjust rapidly to fluctuating situations and multiple simultaneous projects.
Ability to organize work, set priorities, meet critical deadlines, and follow up assignments with minimum direction.
Ability to work in compliance with departmental policies and procedures.
Ability to establish and maintain effective working relationships with co-workers, County employees, Elected/Appointed Officials, governmental representatives, constituents, outside agencies, and the general public.
Must have a valid Texas Driver's License and an acceptable driving record.

Nice To Haves

1-3 years' auditing experience.

Responsibilities

Assist in compliance testing of County Departments.
Perform internal audits.
Prepare the County Annual Financial Report.
Develop effective recommendations.
Perform various internal audit duties as required.
Perform on-site visits for various County departments.
Aid departments in improving internal controls, financial reporting, and other related duties.
Assist with budget preparation and federal and state grant compliance.
Undertake special projects as assigned.
Handle confidential information and/or documents relative to the County.
Maintain high ethical standards.