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City of Tyler

General Information


Job title: Internal Auditor
Job location: Tyler, TX 75702 United States
Requisition code: 992446
Date posted: 03/20/13
Job type: Full-Time

Job Classification

Job Category:Other

Job Description

Job description:
Under direction of the City Manager, serves as primary staff liaison with Audit Committee.
Writes policies and procedure manuals related to internal controls. (Also, review and recommends revisions to existing policies and procedures.)
Develops and administers annual internal audit work plans.
Performs audits of outside agencies or business concerns involved with the City through contractual or franchise agreements.
Tests accuracy and reliability of financial reports and documents.
Reviews journal entries, purchases, personnel expenditures and other transactions performed by City Staff for accuracy and appropriateness.
Performs auditing work on special projects assigned by City Manager.
Performs comprehensive audits on computerized applications used in various financial activities throughout the City.
Investigates allegations of wrongdoing or fraud.
Evaluate exceptions in financial records between the general ledger and the supporting ledgers.
Must have a high level of municipal accounting and operational knowledge.
Must have the ability to effectively work independent of direct supervision.
Must have advanced financial and internal control auditing skills.
Must have ability to work well with City employees, the public and various business contacts.
Other duties as assigned.

Job Requirements

Education, training, experience:
Education and Experience: Bachelor’s degree from an accredited university is required, with a major in accounting, finance, or a related field. Must have a minimum of five (5) years of municipal accounting and/or auditing experience. Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner designation preferred.

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