Senior Government Internal Auditor

Gregg County; United States; On-site; USD 43,000 - 53,000; Full time

Job summary

Gregg County in the United States is seeking an Internal Auditor III to perform comprehensive audits across county departments and operations. You will review financial records, controls, and compliance with laws, and prepare clear audit workpapers and reports for management.

The role emphasizes strong analytical skills, attention to detail, and the ability to communicate findings effectively with officials and department heads. A Bachelor's degree in accounting or related field is required.

Qualifications

• Bachelor’s degree in accounting or related field is required.
• Governmental accounting or auditing experience preferred.
• Knowledge of internal controls and auditing standards.
• Ability to review financial information and identify discrepancies.
• Excellent communication and documentation skills.
• Strong organizational skills and ability to manage multiple priorities.
• Proficiency with Microsoft Office, especially Excel and Word.

Responsibilities

• Performs internal audits and compliance reviews of county departments and operations.
• Reviews financial activities, records, and controls to ensure compliance with laws and policies.
• Audits payroll processes, including pay, time records, overtime, and deductions.
• Audits Accounts Payable functions: invoices, PO approvals, and vendor records.
• Identifies errors, irregularities, or control weaknesses and documents findings.
• Prepares audit workpapers, findings, and reports with supporting documentation.
• Communicates findings to management and assists with corrective actions.

Skills

Analytical thinking

Problem-solving

Communication skills

Organizational skills

Independent work

Attention to detail

Education

Bachelor’s degree or higher in Accounting/Finance/Business Administration

Tools

Microsoft Excel

Microsoft Word

Job description

Gregg County in the United States is seeking an Internal Auditor III to perform comprehensive audits across county departments and operations. You will review financial records, controls, and compliance with laws, and prepare clear audit workpapers and reports for management.

The role emphasizes strong analytical skills, attention to detail, and the ability to communicate findings effectively with officials and department heads. A Bachelor's degree in accounting or related field is required.