Internal Auditor - County Auditor

• Job Description

  Description
  
  The Internal Auditor examines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Daily audits of financial records are performed to ensure that all money received is recorded and deposited correctly and in a timely manner. Policies and procedures of county offices are reviewed for comprehensiveness and effectiveness.
  
  Examples of Duties
  
  Works with department heads and their employees to ensure the safety of the county's assets and the efficiencies of their tasks.
  Performs daily audits of financial records of several county offices to ensure all money received is recorded correctly and that it is deposited accurately and in a timely manner.
  Assesses and recommends improvements for internal controls of county offices and establishes related policies and procedures.
  Oversees the financial management of county offices and enforces compliance with laws regarding county finances and compliance with grant agreements
  Monitors county bank accounts preparing bank reconciliations and defining end of month balances.
  Performs state and federal grant financial management including accounting, reporting, and monitoring financial compliance with grant contract and with state and federal law.
  Assists independent, state, and federal agency auditors in annual financial audit or grant audits.
  Assists in preparation of County's Comprehensive Annual Financial Budget.
  Monitors for changing state and federal laws and attorney general opinions to ascertain that all fee offices are charging the proper fees, reporting, recording, and paying them to the appropriate party.
  Creates guidelines for the internal control of all offices; develops and audits plan; performs examinations and reports findings; makes recommendations as necessary and monitors compliance with suggested changes.
  Audits and processes daily and weekly cash reports and develops spreadsheets detailing receipts for analysis; creates and develops reports and forms used by each county office in order to record all significant information in the most concise and efficient manner possible.
  Analyzes complex spreadsheets to carefully monitor budget to actual grant related expenses and revenues over a period of one to five years.
  Ensures timely and accurate receipt and coding of revenue.
  Regular and punctual attendance is required.
  Performs other related duties as required.
  
  Minimum Qualifications
  
  Bachelor's degree in related field and minimum five years of experience in a related field; or an equivalent combination of education and related experience required.
  
  Supplemental Information
  
  To ensure proper delivery of emails please add jobs@dentoncounty.gov to your email safe list.
  
  Closing Date/Time: Continuous

• ABOUT THE COMPANY

  • 

  • Denton County

  • 940-349-3088

  Denton County, Texas - Home With a population of just over 859,000, we are one of the fastest growing counties in the country. With that comes myriad development and entertainment opportunities to serve our citizens, as well as the steady stream of visitors to the area.

  Located at the apex of Dallas and Fort Worth triangle, Denton County is a hub of growth and development. We have a pro-business climate, as evidenced by our low tax rate. Our government officials welcome innovative, high-quality development and the opportunity to strengthen the current economic base and create job opportunities, and are committed to an ongoing improvement in the quality of life for our citizens.

  Home to two major universities, with a third under construction, and one junior college, Denton County’s focus on higher education is second to none. Not only does Denton County boast two major highways within close proximity to DFW International Airport, but we are also home to Alliance Airport, the world's first 100% industrial airport designed for cargo and corporate aviation.

  According to a recent CBS News report, of the nine U.S. counties with the strongest economic growth, Denton County ranks number one. In addition, we have a well-educated, skilled workforce, and an abundance of land for future development.

  We welcome you to Denton County and invite you to experience all the great things Denton County has to offer – you will not be disappointed!

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