ESSENTIAL DUTIES and RESPONSIBILITIES
The intent of this job description is to provide a representative summary of the major duties and responsibilities performed by incumbents of this job. Employees may be requested to perform job-related tasks other than those specifically presented in this description.
Plans, coordinates, and supervises the flow of work of internal audit staff.
Perform audits of assigned offices and departments.
Monitor audit completions and provide audit status to Auditor, County Judge, Commissioners and District Judges on a quarterly basis.
Review Local Government Code and other statutes to ensure integrity of Val Verde Countys compliance with statutory audit guidelines established by the State and County.
Interact and communicate with elected officials, department heads and department personnel on the status of ongoing audits.
Review all completed audits and verify accuracy of documentation prior to submission to appropriate office or department.
Perform other related duties of a similar nature and level as assigned.
MINIMUM QUALIFICATIONS
Education and Experience. Bachelor's degree in Accounting, Business Administration, Finance or related field, with 1 to 3 years audit and/or management experience. CIA or CFE certification preferred. Experience maybe substituted for education.
KNOWLEDGE, SKILLS, and ABILITIES
Working knowledge of Texas Local Government Code and other statutes
Ability to interpret and communicate statutes
Knowledge of the office or department being audited
Basic accounting knowledge
Proficient in audit procedures
Strong analytical skills
Banking and bank reconciliation knowledge
Proficient in computer software applicable to the position, Excel, Word, Outlook, and audit software, such as IDEA.
