Public Sector Internal Auditor - CIA Certified

City of Conroe; Conroe (TX); On-site; USD 96,000 - 144,000; Full time

Benefits offered by this job

Medical insurance

Dental & Vision

Life insurance

Retirement plan

Paid time off

Free pool & recreation center

Job summary

City of Conroe seeks an Internal Auditor to conduct financial, operational, and compliance audits in line with professional standards. You will assess internal controls, policies, and compliance with laws to support transparency and accountability across City operations.

Some duties may be assigned by the Director of Finance or City Council. Requirements include a Bachelor’s degree in a relevant field, 3–5 years of auditing experience, CIA/CFE/CPA/CGFO preferred, and proficiency with Microsoft

Qualifications

• Bachelor's degree in Accounting, Finance, Public Administration, Information Systems, or related field; advanced degree preferred.
• Three to five years of internal auditing, governmental auditing, or risk management experience.
• Experience with data analytics tools, ERP/financial systems, and audit software preferred.

Responsibilities

• Conduct financial, operational, and compliance audits.
• Evaluate internal controls, policies, and compliance with laws and regulations.
• Prepare detailed audit reports and communicate findings to management.
• Support transparency, accountability, and efficiency across City operations.

Skills

Internal auditing

Audit software

Data analytics

ERP systems

GAAP knowledge

Office proficiency

Government auditing

Education

Bachelor's degree in Accounting, Finance, Public Administration, Information Systems, or related field

CIA Certification

CFE Certification

CPA Certification

CGFO Certification

Advanced degree preferred

Tools

Audit software

ERP/financial systems

Microsoft Office

Job description

City of Conroe seeks an Internal Auditor to conduct financial, operational, and compliance audits in line with professional standards. You will assess internal controls, policies, and compliance with laws to support transparency and accountability across City operations.

Some duties may be assigned by the Director of Finance or City Council. Requirements include a Bachelor’s degree in a relevant field, 3–5 years of auditing experience, CIA/CFE/CPA/CGFO preferred, and proficiency with Microsoft