Senior Internal Auditor & System Access Leader

Gregg County; Longview (TX); Hybrid; USD 50,000 - 63,000; Full time

Job summary

Gregg County in Texas seeks a detail-oriented General Ledger Accountant/Internal Auditor IV to support financial operations, internal controls, and accounting compliance. This role maintains and reconciles general ledger accounts, posts journal entries, and assists with financial reporting.

You will supervise internal audit activities, back up payroll, and lead user access/security audits in the accounting system to ensure appropriate segregation of duties.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or closely related field.
• 3–5 years of progressively responsible accounting experience.
• Experience with general ledger accounting, account reconciliation, and financial reporting.
• Experience evaluating or maintaining internal controls.
• Strong understanding of segregation of duties and financial-system access controls.

Responsibilities

• Maintain and review general ledger accounts and related accounting records.
• Prepare and post journal entries, adjustments, accruals, and other accounting transactions.
• Perform monthly and year-end account reconciliations and investigate discrepancies.
• Assist with the preparation of financial statements, schedules, and management reports.
• Review transactions for accuracy, completeness, proper coding, and compliance with County policies.

Skills

General ledger accounting

Account reconciliation

Financial reporting

Internal controls

Segregation of duties

Analytical problem solving

Excel

Education

Bachelor's degree in Accounting / Finance

Tools

ERP / governmental financial-management systems

Job description

Gregg County in Texas seeks a detail-oriented General Ledger Accountant/Internal Auditor IV to support financial operations, internal controls, and accounting compliance. This role maintains and reconciles general ledger accounts, posts journal entries, and assists with financial reporting.

You will supervise internal audit activities, back up payroll, and lead user access/security audits in the accounting system to ensure appropriate segregation of duties.