Auditor
City of San Antonio - San Antonio, TX

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Under general supervision, participates with other auditors in performing financial, contract compliance, grant, and performance/operational audits in accordance with generally accepted and governmental auditing standards. As required, provides support activities for the City's external financial and single audits, special investigations, and advisory services to Council and their staff. This position may require functional supervision of other Auditors.

This position is an "unclassified" position and has no disciplinary appeal rights to the Municipal Civil Service Commission. This position is likewise subject to at-will employment status and can be terminated at any time for any reason.

This advertisement will be used to fill City Auditor I ($41,202.46 - $61,530.04), City Auditor II ($49,634.26 - $74,451.52), City Auditor III ($54,597.66 - $81,896.88) and City Auditor IV ($72,669.74 - $109,004.74).

Essential Job Functions:
  • Performs assigned audit program procedures with direction to include developing scope, objective, and methodology; preliminary planning; individual and group interviews; program development; qualitative and quantitative data collection, transference, and reproduction; meeting agenda and results documentation; work paper preparation, indexing and organization; entrance and exit conferences; and report and correspondence preparation assistance.
  • Performs assigned audit quality assurance support duties with direction to include work paper review, verification, and cross- reference checking; and report review and data verification.
  • Assists in the annual audit planning, budget and risk assessment processes.
  • Performs related duties and fulfills responsibilities as required.

Job Requirements:

Job Requirements for City Auditor I:
  • Bachelor's Degree from an accredited college or university with
    major course work in Accounting, or a related business field .
  • Valid Class 'C' Texas Driver's License.
Job Requirements for City Auditor II:
  • Bachelor's Degree with an accredited college or university with major course work in accounting or a related business field with significant quantitative and analytical content.
  • One (1) year of auditing, accounting, or related analytical business experience.
  • Valid Class 'C' Texas Driver's License.
Job Requirement for City Auditor III:
  • Bachelor's Degree with an accredited college or university with major course work in accounting or a related business field with significant quantitative and analytical content.
  • Two (2) years of auditing, accounting, or related analytical business experience.
  • Certification as a CPA, CIA, CFE or CISA.
  • Valid Class 'C' Texas Driver's License.
Job Requirement for City Auditor IV:
  • Bachelor's degree, from an accredited college or university with major course work in accounting or a related business field with significant quantitative and analytical content.
  • Five (5) years of auditing, accounting, or related analytical business experience.
  • Certification as a CPA, CIA, CFE or CISA.
  • Valid Class 'C' Texas Driver's License.
PREFERRED QUALIFICATIONS:
  • Current with audit or accounting Continuing Professional Education (CPE) credits.
  • Previous experience in auditing, accounting, or related analytical business experience; certification(s) in auditing, IT auditing or accounting such as CPA, CIA, CISA, CISSP, CFE or CMA, lead or supervisory experience or municipal government experience.
  • Knowledge and experience associated with conducting information technology audits.
  • Experience in flowcharting and process mapping, data mining and analytical tools such as ACL/IDEA.

PHYSICAL REQUIREMENTS:
  • Physical requirements include occasional lifting/carrying up to 25 pounds.

Knowledge, Skills, and Abilities:
  • Knowledge of appropriate professional standards, including Governmental Auditing Standards.
  • Knowledge of basic elements of controls as defined by Government Auditing Standards including control environment, risk assessment, control activities, information and communication, and monitoring.
  • Knowledge of basic investigative techniques and analysis.
  • Knowledge of basic working paper preparation, indexing, and organization.
  • Knowledge of the common corporate, governmental, or non-profit policies, operating methods, and procedures; of statutes and departmental regulations affecting audit assignments; of governmental accounting and auditing procedures and techniques; and of legal, business, and accounting terms.
  • Knowledge of technical and management report writing procedures and techniques, including appropriate grammar, spelling, and diction.
  • Knowledge of computer accounting and financial record keeping and reporting systems.
  • Knowledge of pertinent Federal, State, and local laws, regulations and ordinances.
  • Ability to gather relevant information and document results effectively by identifying the subject, source, purpose, and conclusion.
  • Ability to effectively perform assignments within agreed upon budget hours and deadlines.
  • Ability to read and understand audit data, documents, and reports.
  • Ability to cooperate with assistant auditors by sharing information, presenting ideas and concerns, and answering questions.
  • Ability to establish and maintain effective working relationships with co-workers, City Council Members and their staff, City Management
    and their staff, vendors and contract service providers, taxpayers, and
    the public.
  • Ability to perform all the physical, intellectual, and analytical requirements of the position.

City of San Antonio - 15 months ago - save job - block
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