Internal Auditor

City of Conroe; Conroe (TX); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

Medical, dental, vision and life保险

Retirement plan

Paid time off

Free pool & recreation center access

Job summary

City of Conroe seeks an Internal Auditor to perform financial, operational, and compliance audits in line with professional standards. The role evaluates internal controls, policies, and regulatory compliance to support transparency and efficiency across City operations.

As time permits, the Internal Auditor may assist the Director of Finance or City Council with additional duties and projects. A strong background in government accounting and analytics is preferred.

Qualifications

• Bachelor's degree in relevant field; advanced degree preferred.
• 3–5 years of internal or governmental auditing experience.
• Experience with data analytics tools, ERP/financial systems, and audit software.

Responsibilities

• Conduct financial, operational, and compliance audits.
• Evaluate internal controls, policies, procedures, and compliance with laws.
• Provide independent assessments to support transparency and efficiency.
• Perform additional duties as requested by the Director of Finance or City Council.

Skills

Auditing standards

GAAP knowledge

Public sector

Data analysis

Communication skills

Independence

Audit reports

Education

Bachelor's degree in accounting/finance/public administration/info systems

Advanced degree preferred

Tools

ERP software

Audit software

Microsoft Office

Job description

Job Summary

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.

Qualifications

Bachelor'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 Requirements

Possession 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 Abilities

• 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.

PHYSICAL DEMANDS

The 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.

Benefits

• The 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 range for this position is $100,007 - $150,008 annually.

The 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.