Junior Internal Auditor — Risk & Controls

Williamson County; Georgetown (TX); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Williamson County is seeking an Internal Audit professional to perform audits of county offices and departments, ensuring independence and objectivity. You will map processes, evaluate controls, and prepare audit reports with actionable recommendations.

Working with department heads and elected officials, you will focus on transaction testing, data mining, and identifying control weaknesses while maintaining professional standards and compliance with applicable statutes.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; 1 year of related auditing experience.
• Basic knowledge of auditing standards, accounting principles, and cash handling practices.
• Working knowledge of Microsoft Office Suite and financial systems.

Responsibilities

• Schedule and perform financial, operational, compliance, and assurance audits.
• Evaluate processes, map controls, and identify strengths and weaknesses to improve operations.
• Review bank reconciliations and fee office reports for accuracy.
• Create audit reports and summarize findings; follow up on past recommendations.
• Communicate with county personnel and elected officials regarding audit scope and results.
• Develop audit programs and focus on transaction testing through sampling and tracing.

Skills

Internal auditing

Audit testing

Data analysis

Process mapping

Financial controls

Documentation

Education

Bachelor's degree in Accounting

Tools

TeamMate Audit Management

TeamMate Analytics

Job description

Williamson County is seeking an Internal Audit professional to perform audits of county offices and departments, ensuring independence and objectivity. You will map processes, evaluate controls, and prepare audit reports with actionable recommendations.

Working with department heads and elected officials, you will focus on transaction testing, data mining, and identifying control weaknesses while maintaining professional standards and compliance with applicable statutes.