Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
HC
Hardin County
First Assistant/Internal Auditor- County Auditor
Career Insights for Internal Auditor
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Texas data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$81,944 / year median in Texas
-10% projected decline
Job Description
Job Overview The First Assistant/Internal County Auditor performs advanced accounting, auditing, and financial oversight requiring strong analytical skills and sound judgment. This position assists the County Auditor in directing accounting procedures, establishing and evaluating internal controls, and ensuring the accuracy, integrity, and lawful management of Hardin County finances. The role also serves as senior administrator in the Auditor's absence. Duties Conducts internal audit procedures, including establishing audit plans, gathering evidence, and performing procedures to evaluate the design and effectiveness of internal controls. Assesses internal controls across county finances, identifies weaknesses, and recommends improvements. Tracks and monitors leases and subscription-based IT arrangements to ensure proper classification, valuation, and reporting under GASB standards, including GASB 87 and GASB 96. Performs financial analysis and assists with county budget development and reporting. Completes accounting functions including account analysis, reconciliations, journal entries, financial schedules, and review of bank reconciliations. Analyzes budgets, expenditures, and revenues; verifies proper posting of transactions and monitors trends. Reviews invoices, purchase requests, salary budgets, and departmental charges for accuracy, compliance, and availability of funds. Prepares internal and external reports for county leadership and state/federal agencies. Assists with fixed asset records, audits, and compliance with GASB and county policy. Conduct cash drawer and fixed asset audits Assists with financial reporting and compliance for all grant funds received by the County. Supports independent, state, and federal auditors during annual or grant audits. Monitors changes in state and federal law to ensure fee offices charge, record, and report correctly. Assists with payroll review for accuracy and compliance with policy. Provides fiscal guidance and support to county departments. Ensures compliance with statutes, policies, and procedures. Communicates effectively with elected officials, department heads, external auditors, and the public. Performs other duties as assigned by the County Auditor Qualifications Bachelor's degree in accounting or related field. At least 3 years of accounting experience. Strong written and verbal communication skills Familiarity with auditing principles, terminology, and practices. Ability to prepare clear financial and statistical reports. Proficiency in Microsoft Office and strong analytical/mathematical skills. Government accounting or budget experience preferred. Knowledge of the county finance laws a plus. Highly organized, dependable, resourceful, and able to work independently Please apply on our website: https://www.hardincountytx.gov/page/Jobs.