Senior Auditor: Government Compliance & Controls Leader
Garlandtx
- # Auditor/Sr. AuditorApplylocations: Internal Auditposted on: Posted Yesterdayjob requisition id: JR103056**The successful candidate will be hired as an Auditor or Senior Auditor, depending on the selected candidate’s qualifications and experience.**# **Auditor Job Description****Summary**Responsible for auditing government program effectiveness, efficiency and compliance by analyzing data, interviewing officials, and reviewing operations to identify weaknesses and recommend improvements.**Essential Duties and Responsibilities upon assignment** *(as assigned) and may include the following. Other duties may be assigned*.* Conduct audits in accordance with Generally Accepted Government Auditing Standards.* Verify City's compliance with federal, state and local rules and regulations, as well as internal policies and guidelines.* Conduct risk assessments and develop audit programs.* Evaluate the effectiveness of City's system of internal controls and efficiency of operations.* Review cost control procedures used for operating expenditures.* Review the system of management controls in place to ensure that vendors and customers are in compliance with contracts.* Perform data analysis.* Provide report of findings and recommendations for corrective measures in areas needing improvement.**Minimum Qualifications*** Four-year college degree in Business, Accounting, Finance or Information Systems* 2 years of related experienceOr an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.**Preferred Qualifications**Education/ Experience: * Four-year college degree in Business, Accounting, Finance or Information Systems* Two years of experience in auditing* CFE, CISA or relevant audit certification or the ability to obtain within three years of hire.**Knowledge, Skills & Abilities*** Knowledge of Generally Accepted Government Auditing Standards (GAGAS)* Intermediate skill in Microsoft Office applications (Excel, Word, Access, PowerPoint)* Ability to maintain objectivity and independence (Independence of Mind and Appearance) at all times* Ability to analyze various financial and procedural information and documentation* Ability to complete projects within required timeline* Ability to learn and use data analysis tools* Ability to establish and maintain effective working relationships with those contacted in the course of work**Licenses and Certifications*** Valid Class C Texas driver's license* Ability to obtain an audit certification within 3 years of hire**Physical Requirements / Work Environment**The incumbent works in a typical office environment; occasional exposure to unpleasant environmental conditions and/ or hazards. Occasional outside work performed.# **Sr. Auditor Job Description****Summary**Responsible for planning and conducting complex operational, compliance and financial audits, to assess accuracy, efficiency, effectiveness and compliance with laws and standards. Key duties involve project management, data analysis, fieldwork, risk assessment, writing audit reports and communicating results to diverse audiences.**Essential Duties and Responsibilities** (as assigned) and may *include the following. Other duties may be assigned*.* Lead and conduct complex audits in accordance with Generally Accepted Government Auditing Standards.* Verify City's compliance with federal, state and local rules and regulations, as well as internal policies and guidelines.* Conduct risk assessments and develop audit programs.* Evaluate the effectiveness of City's system of internal controls and efficiency of operations.* Review cost control procedures used for operating expenditures.* Review the system of management controls in place to ensure that vendors and customers are in compliance with contracts.* Perform comprehensive data analysis.* Provide report of findings and recommendations for corrective measures in areas needing improvement.* Draft clear, concise, objective and actionable audit reports.* Assist with training lower-level auditors in appropriate business procedures and internal controls. Promote cohesion among team members.* Review work papers to ensure adequacy, relevance, reliability, and completeness to address audit objectives and support conclusions.* Investigate fraud, waste and/or abuse (FWA) allegations reported directly or via the anonymous hotline.**Minimum Qualifications*** Four-year college degree in Business, Accounting, Finance or Information Systems* 5 years related experience* Or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.**Preferred Qualifications**Education/ Experience: * Master’s degree in Business, Accounting, Finance or Information Systems* 5 years in auditing with at least 3 years of governmental auditing experience.* CIA, CPA or CISA certification or the ability to obtain within three years of hire**Knowledge, Skills & Abilities*** Comprehensive knowledge of Generally Accepted Government Auditing Standards (GAGAS)* Advanced skill in Microsoft Office applications (Excel, Word, Access and PowerPoint)* Willingness to go the extra mile to achieve departmental goals and objectives* Ability to plan and organize workload in order to meet established deadlines* Ability to understand strengths and weaknesses of team members and promote team spirit* Ability to learn and use data analysis tools* Ability to analyze various financial and procedural information and documentation* Ability to establish and maintain effective working relationships with those contacted in the course of work**Licenses and Certifications*** CIA, CPA or CISA Certification or the ability to obtain within three years of hire* Valid Class C Texas driver's license**Physical Requirements / Work Environment**The incumbent works in a typical office environment; relatively free from unpleasant environmental conditions or hazards. Occasional outside work performed.
- J-18808-Ljbffr Garlandtx
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor: Government Compliance & Controls Leader in Garland, TX vacancy
- First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants...Senior
- Lennox International in Richardson, TX is seeking a Senior Auditor, Business Compliance to strengthen enterprise-wide compliance across financial, operational... ...partner with Corporate Audit and IT to ensure effective controls, accurate documentation, and actionable remediation of...Senior
- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations,... ...audit process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have at least 4 years...Senior
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements. The ideal candidate will hold a Bachelor...Senior
$73.5k - $110.5k
...global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control... ...audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates will have a Bachelor...Senior- Hilltop Holdings is seeking a Senior Financial Controls Analyst based in Dallas, Texas, to collaborate with stakeholders to ensure proper internal... ...will have at least two years of experience in SOX compliance or audits, possess strong communication skills, and be adept...Senior
- UT Southwestern Medical Center in Dallas seeks a seasoned leader to head research security and export control reviews, shaping institutional policy and ensuring compliance with federal and internal requirements. You will provide expert guidance to researchers and administrators...Senior
- UT Southwestern Medical Center in Dallas seeks a Senior Research Security Export Control Analyst to lead reviews and shape institutional policy on national... ...will advise researchers and administrators, ensuring compliance with EAR, ITAR, and OFAC across complex programs. The...Senior
- UT Southwestern Medical Center in Dallas seeks a leader in research security and export control to guide policy and regulatory compliance across the institution. The role provides expert guidance to researchers and administrators, oversees audits, and develops training...Senior
- Venturity Financial Partners INC is seeking a senior-level financial professional to oversee... ..., financial reporting, and regulatory compliance. You will guide the company’s financial... ..., closes books, and implements strong controls in a fast-growing multi‑company environment...Senior
$98.9k - $148k
Jacobs is seeking a Senior Health & Safety Auditor based in Dallas, Texas. The successful candidate will oversee health and safety audits, ensuring compliance with internal policies and international standards. The role involves collaboration with global experts and requires...SeniorWork at office- ...currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX... ....Serve as lead for Hospital IT Audit & Compliance Program, overseeing NTT Data IT audit... ...leadership, providing regular audit reports and control summaries. Escalate areas of audit...SeniorFor contractors
- ...Control Manager Step into a pivotal role at JPMorganChase... ...your expertise in compliance and risk management... ...recommendations to senior management and stakeholders... ..., institutional and government clients under the J.P.... ...and today we are a leader in investment banking,...SeniorVisa sponsorship
Chase
Plano, TX3 days ago - Tanium is seeking a GRC professional to lead FedRAMP and DoD compliance initiatives for cloud offerings. You will manage authorization... ...artifacts, coordinate with 3PAOs and agencies, and implement NIST controls across High and IL4/IL5 environments. Hybrid role requiring in...Senior
- A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor...Senior
- EssilorLuxottica in Dallas, Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging... ...and AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams to deliver...Senior
- The Senior Auditor, Business Compliance role at Lennox is based in Richardson, TX and works in the office Monday through Friday. You will lead enterprise... ...Audit, Operations and IT, and help strengthen internal controls and risk management across financial, operational, and...SeniorWork at officeMonday to Friday
$82k - $107.1k
...and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence... ...Come, stay, and grow with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in strengthening enterprise-wide...SeniorTemporary workWork at officeMonday to Friday- ...for the Risk Management - Control Manager - Senior Associate role at JPMorganChase... ...'s Risk Management and Compliance team, where your expertise... ...not limited to the Tooling Governance framework, CORE requirements... ...0 years and today we are a leader in investment banking, consumer...SeniorWork at office
- ...Internal Auditing issued by the Institute of Internal Auditors Interview client staff as needed to gather relevant... ...Financial Institution Group clients, assessing internal controls, operating efficiency, and compliance with laws, regulations, managerial policies, and...SeniorWork experience placementWork at office
Jobtailor
Syracuse, NY4 days ago - Innovayte LLC is seeking a Senior Compliance Officer to lead regulatory adherence for FINRA/SEC and internal controls. You will oversee AML, risk management, and supervisory obligations, collaborating with the CCO across locations. You will maintain WSPs, prepare supervisory...Senior
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics...SeniorRemote job
$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior... ...clients to determine that internal controls provide adequate safeguards, to... ...client's general operating efficiency and compliance with laws, regulations, managerial...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hoursBonadio
Syracuse, NY2 days ago- ...Industries seeks a Sr. Manager of IT Governance, Risk, and Compliance to lead ITGC design, SOX compliance,... ...with IT leadership to strengthen controls and risk management across the IT landscape... ...with internal and external auditors. #J-18808-Ljbffr Trinity Structural...Senior
- Capital One is seeking a Senior Manager Compliance Advisor to support Auto Finance in Plano, TX. This role partners... ...delivers risk assessments, advises on new products, controls, monitoring, and remediation actions; leads governance activities and training to elevate the...Senior
- ...Department of Licensing and Regulation in Dallas invites applications for an Auditor IV to perform highly complex bingo audit work, review records, financial statements, and internal controls, and provide guidance to audit staff. The role reports to the Audit Manager and...Senior
- EY’s Forensics Insurance and Federal Claims Services practice is seeking a senior leader to guide government and public sector engagements focused on disaster recovery funding, compliance, and grants management. The role emphasizes client relationships, engagement quality...Senior
- Selby Jennings seeks a Senior Manager, Regulatory Reporting Governance & Controls in Dallas to lead governance, controls oversight, and regulatory reporting initiatives... ...environment. Partner with Finance, Risk, Audit, Compliance and Technology to drive data quality, automation,...Senior
- A major financial services organization in Dallas seeks a Senior Manager for Regulatory Control & Operations Oversight. This role leads a team responsible for regulatory reporting and post-trade control processes. Candidates must have 5-8 years of experience in financial...Senior
- PepsiCo Dallas Gatorade facility seeks a Controls and Automation Leader to guide the plant’s Engineering and Maintenance team. You will design, program, repair, and maintain PLC systems and support productivity, safety, quality, and cost goals using continuous improvement...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor: Government Compliance & Controls Leader. Be the first to apply!
Related searches
- medical claims auditor Garland, TX
- key team leader Garland, TX
- compliance team leader Garland, TX
- focus group leader Garland, TX
- team lead data science Garland, TX
- disability team leader Garland, TX
- team supervisor Garland, TX
- team leader mental health Garland, TX
- quality control team lead Garland, TX
- integration team lead Garland, TX