Public Sector Program Auditor

Gulfshoresal; College Station, Northern (TX, KY); Hybrid; USD 60,000 - 90,000; Full time

Job summary

Gulfshoresal seeks a Program Auditor in Texas to perform independent evaluations of government programs, assess risk, and verify internal controls. You will conduct fieldwork, gather evidence, and prepare detailed reports with actionable recommendations for governance bodies.

Required: a bachelor’s degree in a related field, two years in public accounting or internal auditing, and a Texas driver’s license. CIA certification or ability to obtain within two years is expected; a master’s degree can

Qualifications

• Bachelor’s degree in accounting, finance, IS, public policy, business administration or related field with two years in public accounting or internal auditing.
• Valid Class Texas Driver’s License.
• CIA certification or ability to obtain within two years of hire date.
• Master’s degree may substitute for up to one year of experience.
• A CIA or CPA can substitute for up to one additional year of experience.

Responsibilities

• Conduct independent evaluations of government programs to identify risk and evaluate internal controls.
• Investigate programs for efficiency, economy, legality and compliance with city policy.
• Perform fieldwork: collect, analyze and document audit evidence; interview staff and external clients.
• Prepare detailed work papers, reports, and recommendations supported by analysis.
• Deliver oral or written presentations to Audit Committee, City Management, and City Council.
• Follow GAAS and update policies and procedures as needed.
• Examine and reconcile working funds; verify cash balances and bank/budget accounts.
• Assist in developing the annual audit work plan and identify audit risks and priorities.

Skills

Microsoft Word

Excel

PowerPoint

Statistics software

Education

Bachelor’s degree in Accounting, Finance, Information Systems, Public Policy, Business Administration or related field

CIA certification

Job description

Gulfshoresal seeks a Program Auditor in Texas to perform independent evaluations of government programs, assess risk, and verify internal controls. You will conduct fieldwork, gather evidence, and prepare detailed reports with actionable recommendations for governance bodies.

Required: a bachelor’s degree in a related field, two years in public accounting or internal auditing, and a Texas driver’s license. CIA certification or ability to obtain within two years is expected; a master’s degree can