Senior Staff Auditor

NOTICE OF JOB OPENING
The mission of the Harris County Auditor's Office is to be an independent and progressive organization recognized for professionalism in carrying out the County Auditor's statutory duties and responsibilities.
JOB TITLE: Senior Staff Auditor, Assurance and Advisory Services
SALARY: Up to $72,000 / Annually | Salary Commensurate with Experience
DEPARTMENT: County Auditor - Audit Division
JOB DESCRIPTION:
The Internal Audit Division - Assurance and Advisory Services Department (AAS), provides independent assurance and consulting services to Harris County. Assurance services provide stakeholders independent insight into financial accountability, the safeguarding of assets, and facilitates compliance with applicable policies, laws, regulations, and agreements. Advisory services include identifying internal process improvements, process design evaluation, and other special projects where objective and independent insight may be valuable.
Under the guidance of audit management and the senior auditor, the Senior Staff Auditors are expected to:
Play a lead role in assisting with the execution of assurance and advisory engagements in adherence to the Institute of Internal Audit standards, Local Government Code, and other professional standards as applicable.
Document a well-reasoned planning process that results in clear scope objective(s), and the clear identification of relevant risks and controls.
Use sound professional judgment, critical thinking, initiative, follow-through, and attention to determine compliance with laws and regulations, adherence to policy and procedures, and the accuracy of reported financial information.
Successfully manage multiple priorities and complete assignments within time constraints and deadlines.
Use effective written communication to draft clear and concise work papers and audit findings that are evidence based and fully supported, accurately convey issues, add viable recommendations that remediate the root cause.
Draft audit reports that are concise, timely, and fact based.
Complete documentation in TeamMate timely and proficiently.
Provide clear and timely communications to audit management and team members, and the client.
Acquire and demonstrate a working knowledge of the audited entities' operations.
Establish and maintain amicable and collaborative working relationships with the internal audit team and clients to serve as a trusted advisor.
Actively seek knowledge of new tools and techniques to help increase the team's efficiency and effectiveness.
Perform other special and administrative projects, as assigned or requested.
WHAT WE OFFER:
Competitive salary
Hybrid schedule with remote work
Excellent Benefits and Wellness programs
Zero-Premium Employee Only Medical Plan
Outstanding Retirement Program
Continuing Professional Education and Professional Organization Memberships
Collaborative Environment
Subsidized Transit/Commute
WHAT WE ARE LOOKING FOR:
Qualified candidates must have a Bachelor's degree in accounting or related discipline. Two years of related work experience required. Knowledge of internal auditing and accounting principles and practices is also preferred. Willingness to achieve a professional certification (e.g., CIA, CPA, CCA, or CISA) is highly preferred.
As a member of the Internal Audit Team, the ideal candidate must possess:
Analytical and problem-solving skills
Natural curiosity and ability to probe into the depths of processes to detect control and audit matters
Proficiency in the use of Microsoft 365 or equivalent software
Excellent written and verbal communication skills
Excellent interpersonal and critical thinking skills
Well developed planning and organizational skills
Ability to analyze results and present recommendations to management
Ability to plan, organize, and follow through on assigned projects in a timely manner
Ability to manage multiple audit engagements and special projects
Must be able to travel as needed throughout Harris County.
Must be legally eligible to work in the United States. We do not provide visa sponsorship.
Physical requirements for the position are the ability to sit for extended periods of time and the ability to push/pull up to 50 lbs., lift and carry up to 20 lbs.
TO APPLY: Interested applicants should apply by following the link below:
https://www.applicantpro.com/openings/auditorharriscountytx/jobs
HARRIS COUNTY HAS AN EMPLOYMENT-AT-WILL POLICY
APPLICANTS ARE CONSIDERED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE OR DISABILITY
This position is subject to a criminal history check. Only relevant convictions will be considered and, even when considered, may not automatically disqualify the candidate.