Auditor (San Antonio) #0722-26

Texas Department of Licensing and Regulation; San Antonio (TX); Hybrid; USD 61,000 - 71,000; Full time

Job summary

Texas Department of Licensing and Regulation seeks an Auditor to perform highly complex bingo audits, including review of records, statements, and compliance tasks. The position may serve as Project Lead for quality control and trains other auditors, reporting to the Audit Manager.

This hybrid role involves on-site duties at the San Antonio office with remote coordination as needed. Daily duties include planning audits, preparing working papers, and applying auditing standards to ensure program

Responsibilities

• Performs complex-to-highly-complex audit and inspection work including Conductor Compliance Review, Financial Desk Review, Limited Scope Review, Game Observation, Game Inspections, and Destructions to determine compliance with laws, rules, and regulations.
• Assists in conducting special investigations including CBOD complaints and Undercover Inspection/Investigation.
• Examines and analyzes management operations, internal control systems and structures, and accounting records for reliability, adequacy, and accuracy, and reviews compliance with applicable regulations.
• Advises on requirements, liabilities, and penalties for non-compliance, and recommends accounting systems control improvements.
• Reviews applicable laws, regulations, procedures, and applies auditing standards.
• Completes assignments within budgeted hours and deadlines established.
• Plans and organizes audit and inspection activities and work.
• Assists in performing quality control work.
• Assists in planning and organizing office audit activities.
• Prepares working papers in accordance with professional standards, division policies, procedures, and guidance.
• Obtains sufficient and appropriate evidence to provide a reasonable basis for audit findings and conclusions and supports audit objectives.
• Uses professional judgment to determine the sufficiency, relevancy, and appropriateness of evidence, including interpreting, summarizing, or analyzing evidence and reporting the results of the audit work.

Job description

Working title: Auditor

Class title: Auditor III

Posting No.: 0722-26

Opening Date: 07/22/2026

Closing Date: Open Until Filled

Location: 4243 E. Piedras Dr., Suite 106, San Antonio, TX 78228

Class Code: 1048

FLSA: Professionals/Professional-Exempt

Salary Group/Salary: B23, $61,184.04 - $70,800.00/yr.

Division: Charitable Bingo

Number of positions: 1

General Description

Performs highly complex (senior-level) bingo audit work. Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices, and performing inspections to ensure compliance with state statutes and internal policies and procedures, and conducting audits for program economy, efficiency, and effectiveness. Assists in the training and development of other auditors. May serve as the Project Lead to perform quality control review.

Works in a manner that exemplifies and supports the agency's core values of integrity, responsibility, innovation, fiscal accountability, customer responsiveness, teamwork, and excellence. Works under limited supervision with considerable latitude for the use of initiative and independent judgment.

Daily office activity and assignments coordinated by the Regional Audit Coordinator, if applicable. This position reports to the Audit Manager.

This is a hybrid position and not a 100% teleworking position.

Essential Job Functions

• Performs complex-to-highly-complex audit and inspection work including Conductor Compliance Review (C) audits, Financial Desk Review (F), Limited Scope Review (L), Game Observation (O), Game Inspections (G), and Destructions (D) to determine in compliance with laws, rules, and regulations.
• Assists in conducting special investigations including CBOD complaints and Undercover Inspection/Investigation (U).
• Examines and analyzes management operations, internal control systems and structures, and accounting records for reliability, adequacy, and accuracy, and reviews compliance with applicable regulations.
• Advises on requirements, liabilities, and penalties for non-compliance, and recommends accounting systems control improvements.
• Reviews applicable laws, regulations, procedures, and applies auditing standards.
• Completes assignments within budgeted hours and deadlines established.
• Plans and organizes audit and inspection activities and work.
• Assists in performing quality control work.
• Assists in planning and organizing office audit activities.
• Prepares working papers in accordance with professional standards, division policies, procedures, and guidance:
• Obtains sufficient and appropriate evidence to provide a reasonable basis for audit findings and conclusions and supports audit objectives.
• Uses professional judgment to determine the sufficiency, relevancy, and appropriateness of evidence, including interpreting, summarizing, or analyzing evidence and reporting the results of the audit work.