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Internal Auditor
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Denton County, TX Denton, United StatesSalary : $61, $71,595.00 Annually · Location : Denton, TX · Job Type: Full-Time Exempt · Job Number: · Department: Auditor · Opening Date: 05/17/2024 · Closing Date: Continuous · Description · The Internal Auditor examines, reviews, and investigates county offices and gra ...
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Select Energy Services Gainesville, United StatesInternal Auditor in Gainesville, TX at Select Water Solutions · Date Posted:4/9/2024 · APPLY ({{ applyUrl }}) Not Ready To Apply? · Job Snapshot · + Employee Type: · Full-Time · + Location: · Gainesville, TX · + Job Type: · Corporate · + Date Posted: · 4/9/2024 · About Us · At Se ...
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Hire Resolve USA Plano, United StatesJoin our client's team as an Internal Auditor and be a part of a dynamic and growing company Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opport ...
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Senior Internal Auditor
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Darling International Irving, United StatesJob Description · Job Description · Job Summary · The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risk ...
Internal Auditor - Denton, United States - Denton County Defunct
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.
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.
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.
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