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Internal Audit Manager
AUSTIN TX 73301
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-89828791

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  Job posted:   Fri May 18, 2018
  Distance to work:   ? miles
       
  1 Views, 0 Applications  
 
Internal Audit Manager
In order to be considered for employment with Hays County submit the following documents: Hays County Employment Application Cover Letter Resume Find Hays County Employment Applications at: Pre-printed forms at the Hays County Human Resources department Request PDF forms from amanda.barrios@co.hays.tx.us via email You may submit your application documents in any of the following ways: Hand-deliver to 712 South Stagecoach Trail, Suite 1063, San Marcos, TX 78666 Fax: 512-393-2227 Email: amanda.barrios@co.hays.tx.us Education and/or Experience: Requires bachelor s degree in accounting, finance, or closely related area. Masters degree is desired. Requires seven years work experience in the areas of governmental accounting and auditing with three years of supervisory experience. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Government Financial Manager (CGFM) preferred. Other Qualifications, Certificates, Licenses, Registrations: Class C Driver s License. Ability to maintain continuing education requirements for the State of Texas. Required Skills: Professional skill in directing and participating in the various accounting and auditing activities. Professional skill in following county auditing, purchasing, budgeting and accounts payable policy and procedures. Professional skill in training and supervising office staff. Professional skill in working with mathematical concepts such as probability and statistical inference. Professional skill in maintaining accounting and audit records and preparing reports. Professional skill in grasping the technical, regulatory and political implications of proposed programs, policies and regulations. Professional skill in reading, understanding, interpreting, and following federal, state, and local laws and protocols related to governmental accounting, auditing, and budget issues. Professional project management skills. Professional skill in documenting, reading, understanding and maintaining account ledgers and documents. Professional skill in developing and writing office procedures. Exceptional skill in applying mathematical and algebraic concepts such as fractions, percentages, ratios and proportions. Exceptional skill in reviewing, correcting, and evaluating the work of others. Exceptional skill in establishing and maintaining effective working relationships with supervisors, co-workers and the public. General skill in operating standard office equipment, such as personal computers, calculators, and telephones. General computer skills. General organizational skills. General skill in keeping others informed. General skill in identifying problems and developing solutions. General listening skills. General skill in planning, assigning and coordinating activities. General skill in expressing oneself clearly and concisely, both orally and in writing. Summary Under general direction, the Internal Audit Manager plans, directs implements and evaluates all operational aspects of internal auditing and internal examination functions in the Auditor s Office. The Internal Audit Manager assists in the planning and organizing of the preparation of the Audit countywide risk assessment and internal audit plan. Manages all aspects of internal examination and audit services for assigned engagements, including: planning, budgeting, scheduling, risk assessments, preliminary audit surveys, methodologies, fieldwork, audit program, work paper review, report writing, quality assurance, and presentation of results and recommendations for basic and complex engagements as applicable. The work involves treating a variety of problems, questions, or situations in conformance with established criteria as well as establishing internal policies and procedures. Work also involves planning, organizing, directing, and performing a wide variety of professional aud

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