JUNIOR AUDITOR. AUDITORS OFFICE
Dallas, TX
| Employer: | Dallas County |
| Job Type: | Full Time |
Description | |
|
Provides administrative and internal audit support in performing fiscal and contractual audits of records of various county departments and/or grants and assists in the preparation of reports. Responsibilities 1. Reviews, verifies and maintains records for various desk audits such as bank accounts, reimbursements, receipts, deposits, and identifies exceptions 2. Process and analyze accounts and incoming payments for compliance with financial policies and procedures 3. Analyzes, records and reconciles/balances transactions 4. Retrieve and research financial statements, invoices, and other transactional records for internal control risks 5. Responds to complex telephone and written inquiries and communicates with various departments, attorneys, clients and outside entities regarding policies and procedures 6. Reviews and verifies inventory records of departments and prepares a report of associated findings 7. Performs other duties as assigned Qualifications Education, Experience and Training: Education and experience equivalent to an Associates degree from an accredited college or university in Business, Accounting, Finance or in a job related field of study. One (1) year work related experience. Special Requirements/Knowledge, Skills & Abilities: Skilled in the use of standard software applications. Ability to effectively communicate, both verbally and in writing, and establish and maintain effective working relationships with employees, departments and the general public. Must have a valid Texas Drivers License and good driving record. Will be required to provide a copy of 10-year driving history. Must maintain a good driving record and remain in compliance with Article II, Subdivision II of Chapter 90 of the Dallas County Code Physical/Environmental Requirements: Standard office environment. May require prolonged sitting, standing and walking, and ability to lift files, boxes and other materials up to 25 lbs., unassisted. | |