Internal Auditor

City of Conroe

Conroe, TX

JOB DETAILS
SALARY
SKILLS
Accounting, Accounting Audit Software, Auditing, Certified Financial Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Communication Skills, Data Analysis, Driver's License, ERP (Enterprise Resource Planning), Finance, Financial Audit, Financial Operations, Financial Systems, Fraud Investigation, Generally Accepted Accounting Principles (GAAP), Government, Government Accounting, Information Technology & Information Systems, Internal Audit, Life Insurance, Maintain Compliance, Microsoft Office, Microsoft Product Family, Operational Audit, Presentation/Verbal Skills, Problem Solving Skills, Public Administration, Public Finance, Recreation, Regulatory Compliance, Risk Management, Team Player, Vision Plan
LOCATION
Conroe, TX
POSTED
1 day ago

Job SummaryThe 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.QualificationsEducation and ExperienceBachelor's degree in Accounting, Finance, Public Administration, Information Systems, or related field; advanced degree preferred. Three (3) to five (5) years of internal auditing, governmental auditing, or risk management experience. Experience with data analytics tools, ERP/financial systems, and audit software preferred.Special RequirementsPossession of a valid class "C" Texas driver's license. Certified Internal Auditor (CIA) required. Certified Fraud Examiner (CFE) preferred. Certified Public Accountant (CPA) preferred. Certified Government Finance Officer (CGFO) preferred. Strong proficiency with Microsoft Office products required.Knowledge, Skills and AbilitiesKnowledge 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.Physical DemandsThe work is sedentary and requires the ability to up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Additionally, the following physical abilities are required: fingering, hearing, mental acuity, reaching, speaking, standing, talking, visual acuity, and walking.BenefitsThe City of Conroe offers great benefits such as medical, dental, vision and life insurance, retirement plan, employee assistance program, paid time off and free membership at the City's pool and recreation center facilities. Starting salary for this position is $96,161 annually.Equal Opportunity EmployerThe City of Conroe is an Equal Opportunity Employer.Must pass background check and pre‑employment substance abuse screening as a condition of employment. A motor vehicle record check and job‑related doctor's physical exam may also be required. Safety‑sensitive positions remain subject to random drug and alcohol testing after hire.#J-18808-Ljbffr

About the Company

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City of Conroe