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 1 day 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
- ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires... ...’s financial records and internal controls while collaborating with various... ...relevant experience, and knowledge of SOX compliance. This exceptional opportunity offers both...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
- 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
- ...Deltek Costpoint expertise to support a fast-growing, government-focused business. This senior role serves as a trusted advisor to leadership, providing... ..., reporting, and integrations, ensure SOX/DCAA/FAR compliance, and mentor junior analysts. #J-18808-Ljbffr OSI SystemsSenior
- ...University of Texas Southwestern Medical Center is seeking a Compliance Analyst III, Hospital Billing Auditor to join the Office of Institutional Compliance &... ..., Coding, Clinical Operations, and Compliance leaders to strengthen billing #J-18808-Ljbffr The University...SeniorWork at office
$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- ...Community Banking. As part of the Control Functions Legal (CFL) group,... ...a critical role in ensuring compliance and supporting business... ...with a reputation as thought leaders who deliver best-in-class services... ...Regulatory, government, or compliance experience...Senior
JPMorgan Chase & Co.
Plano, TX6 days ago - ...American Heart Association has an excellent opportunity for a Sr. Auditor based in Dallas, TX. This role will work in a hybrid... ...contributing to the evaluation and improvement of internal controls and compliance through thorough audits. Candidates should hold a bachelor’...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
- ...Southwestern Medical Center in Dallas seeks a Compliance Analyst III to lead complex hospital... ...Medicaid, and payer requirements. This senior role partners with revenue cycle and... ...develops education materials, and strengthens controls to ensure accurate reimbursement and...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
- 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
- ...where your expertise in compliance and risk management... ...continuous improvement. As a Control Manager within... ...and 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
$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- ...general ledger and audit compliance. This job reviews... ...managing TIAA's external auditor independence program... ...to support Board-level governance and oversight. Administers... ....Partners with OCFO leaders to evaluate and drive... ...streamlined and well-controlled legal entity governance...Full timeWork at office
$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, NY3 days ago- ...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
- 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
- First Investors Financial Services, Inc. seeks a Regulatory Compliance Internal Auditor responsible for evaluating internal controls and assessing organizational risk. This role requires collaboration with cross-functional teams to ensure compliance with regulatory standards...
- Oliver James is seeking an Internal Auditor to support oversight of outsourced policy... ...requirements, and strong operational controls. The position audits third party... ...internal audit activities, regulatory compliance, and governance reporting. #J-18808-Ljbffr Oliver JamesSenior
- Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...Senior
- ...classified DoD programs. You will champion RMF/ATO processes, develop SIPRNet infrastructure, and coordinate with government officials and contractors to maintain compliance and secure operations. The role requires hands-on leadership, experience in SIPRNet deployments, and...SeniorFor contractors
- ..., Procurement to procure goods and services for DoD programs. You will source suppliers, manage PO processes, and ensure compliance with government and company policies, focusing on metal fabrication needs. The role requires a Bachelor’s degree with 2+ years of related...Senior
- ...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
- ...seeking Cultural Resources Lead - Senior Archaeologist for immediate,... ...permitting and support compliance within applicable regulatory... ...for clients (private, local government, state, and federal) by leading... ...engagement survey confirms that our leaders and our employees live our...SeniorFull timeWork at officeLocal areaImmediate startRemote workFlexible hours
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
- remote nurse auditor Garland, TX
- medical claims auditor Garland, TX
- team lead data science Garland, TX
- team leader mental health Garland, TX
- disability team leader Garland, TX
- quality control team lead Garland, TX
- talent management leader Garland, TX
- site leader Garland, TX
- merchandise team leader Garland, TX
- team leader full time Garland, TX