Internal Auditor

City of Conroe • Conroe, TX

3d • Onsite

About The Position

The Internal Auditor conducts financial, operational, and compliance audits in accordance with accepted professional auditing standards. This position evaluates the City's internal controls, policies, procedures, and compliance with applicable laws and regulations. The Internal Auditor provides independent assessments that support transparency, accountability, and efficiency across City operations. As time permits, the Internal Auditor may perform additional duties requested by the Director of Finance or assigned by the City Council.

Requirements

• Bachelor's degree in Accounting, Finance, Public Administration, Information Systems, or related field.
• Three (3) to five (5) years of internal auditing, governmental auditing, or risk management experience.
• Certified Internal Auditor (CIA) Required.
• Strong proficiency with Microsoft Office products required.
• Possession of a valid class "C" Texas driver's license.
• Knowledge of internal auditing standards, generally accepted accounting principles GAAP, and governmental accounting.
• Knowledge of laws, regulations, and compliance requirements affecting municipal operations.
• Skill in conducting audits, analyzing data, and preparing detailed audit reports.
• Skill in communication, public speaking, problem-solving, and professional judgment.
• Ability to maintain confidentiality, independence, and objectivity.
• Ability to work collaboratively while upholding audit independence and managing multiple assignments.

Nice To Haves

• Advanced degree preferred.
• Experience with data analytics tools, ERP/financial systems, and audit software preferred.
• Certified Fraud Examiner (CFE) Preferred.
• Certified Public Accountant (CPA) preferred.
• Certified Government Finance Officer (CGFO) preferred.

Responsibilities

• Conduct financial, operational, and compliance audits in accordance with accepted professional auditing standards.
• Evaluate the City's internal controls, policies, procedures, and compliance with applicable laws and regulations.
• Provide independent assessments that support transparency, accountability, and efficiency across City operations.
• Perform additional duties requested by the Director of Finance or assigned by the City Council as time permits.

Benefits

• Medical, dental, vision and life insurance
• Retirement plan
• Employee assistance program
• Paid time off
• Free membership at the City's pool and recreation center facilities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level