Internal Auditor II

Salary: $55,320.00 Annually
Location : 2808 South Business Hwy 281, Edinburg, TX
Job Type: Regular Full Time
Job Number: 2026-03611
Department: Hidalgo County - County Auditor
Opening Date: 08/14/2026
Closing Date: Continuous
Work Hours:: Monday - Friday / 8:00 am - 5:00 pm
Status:: External Advertisement
Open Positions:: 1
Advertisement details and/or special instructions:: Please attach a resume with application.
Grade:: N/A


General Description
Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness; Works under moderate supervision with limited latitude for the use of initiative and independent judgment.

Examples of Work Performed


Prepares audit reports of findings, outlines discrepancies, and recommends corrective actions.


Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems.


Analyzes accounting and management operation systems and identifies internal controls.


Verifies and reconciles bank accounts, treasury funds, and appropriations balances.


Reviews applicable laws, regulations, procedures, and financial and administrative controls.


Reviews and evaluates internal control structures.


May review management, financial, or information systems internal controls and applications.


May plan and organize audit procedures.


May perform statistical random sampling of data.


Performs related work as assigned.

Education and Experience


Bachelor's Degree with major course work in accounting, business administration, computer or management information systems, or a related field from an accredited college or university.

Two (2) to three (3) years of experience in accounting, auditing, or management information systems work.


Experience and education may be substituted for one another.

Certificates, Licenses and Registration:

Must have a current valid Texas motor vehicle operator's license.


Must be able to be insured by the County's insurance carrier.
May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP).

Knowledge, Skills and Abilities


Knowledge of accounting methods and systems and of generally accepted auditing standards and procedures


Ability to compose clear and concise audit reports, to gather and analyze accurate and relevant audit information, to communicate effectively, and to evaluate documents for accuracy and legal conformance
The County of Hidalgo offers a full range of employee benefit programs for eligible employees, retirees, and their families. For more information, please Click Here
01


Did you graduate from an accredited college or university with a Bachelor's Degree or higher in accounting, business administration, computer or management information systems, or a related field?

• Yes
• No

02


Do you have two (2) to three (3) years of experience in accounting, auditing, or management information systems work?

• Yes
• No

03


If you are certified in any of the following please list below: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP)?
Required Question