Internal Auditor II

Internal Auditor II

Salary

$55,320.00 Annually

Location

2808 South Business Hwy 281, Edinburg, TX

Job Type

Regular Full Time

Job Number

2026-03611

Department

Hidalgo County - County Auditor

Opening Date

08/14/2026

Closing Date

Continuous

Work Hours:

Monday - Friday / 8:00 am - 5:00 pm

Status:

External Advertisement

Open Positions:

1

Advertisement details and/or special instructions:

Please attach a resume with application.

Grade:

N/A

• Description
• Benefits
• Questions

General Description

Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness; Works under moderate supervision with limited latitude for the use of initiative and independent judgment.

Examples of Work Performed

Prepares audit reports of findings, outlines discrepancies, and recommends corrective actions.

Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems.

Analyzes accounting and management operation systems and identifies internal controls.

Verifies and reconciles bank accounts, treasury funds, and appropriations balances.

Reviews applicable laws, regulations, procedures, and financial and administrative controls.

Reviews and evaluates internal control structures.

May review management, financial, or information systems internal controls and applications.

May plan and organize audit procedures.

May perform statistical random sampling of data.

Performs related work as assigned.

Education and Experience

Bachelors Degree with major course work in accounting, business administration, computer or management information systems, or a related field from an accredited college or university.

Two (2) to three (3) years of experience in accounting, auditing, or management information systems work.

Experience and education may be substituted for one another.

Certificates, Licenses and Registration:

Must have a current valid Texas motor vehicle operator's license.

Must be able to be insured by the County's insurance carrier.

May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP).

Knowledge, Skills and Abilities

Knowledge of accounting methods and systems and of generally accepted auditing standards and procedures

Ability to compose clear and concise audit reports, to gather and analyze accurate and relevant audit information, to communicate effectively, and to evaluate documents for accuracy and legal conformance

The County of Hidalgo offers a full range of employee benefit programs for eligible employees, retirees, and their families. For more information, please Click Here

01

Did you graduate from an accredited college or university with a Bachelor's Degree or higher in accounting, business administration, computer or management information systems, or a related field?

• Yes
• No

02

Do you have two (2) to three (3) years of experience in accounting, auditing, or management information systems work?

• Yes
• No

03

If you are certified in any of the following please list below: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP)?

Required Question

Employer Hidalgo County

Address 505 S. McColl Rd., Suite A

Edinburg, Texas, 78539

Phone 956-318-2660

Website https://www.hidalgocounty.us/