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5/29/2021
Houston, Tx

 Harris County Auditor’s Office – Senior Auditor, Information Systems Audit

Harris County Auditor’s Office – Senior Auditor, Information Systems Audit (#10019847)

 

LOCATION:  Houston, Texas (Remotely due to COVID-19)

 

DEPARTMENT:  Information Systems Audit – Audit Division

 

COMPANY PROFILE:

·        Downtown Houston location (Currently Remote due to COVID-19)

·        Excellent Benefits and Wellness programs

·        Zero-Premium Employee Only Medical Plan

·        Outstanding Retirement Program

·        Continuing Professional Education available

·        Collaborative Environment

·        Corporate Memberships

·        Subsidized Transit/Commute

 

JOB DESCRIPTION:

Senior Auditors are expected to plan and coordinate audit engagements, in adherence to the Institute of Internal Auditors (IIA) quality standards, Local Government Code, applicable regulation and/or policy and procedure. Work with the audit team on multiple, concurrent engagements to plan and execute the engagement. Identify findings and create recommendations that deliver value with cost effective, root cause remediation. Draft and review audit reports with Information Systems and client management. Ability to clearly communicate with audit and client management.  Responsible for special projects as requested.

 

SALARY:

Competitive salary of up to $90k per annum, depending on qualifications

 

IDEAL CANDIDATE MUST POSSESS:

·        Downtown Houston location (Currently Remote due to COVID-19)

·        Excellent Benefits and Wellness programs

·        Zero-Premium Employee Only Medical Plan

·        Outstanding Retirement Program

·        Continuing Professional Education available

·        Collaborative Environment

·        Corporate Memberships

·        Subsidized Transit/Commute

 

JOB QUALIFICATIONS:

Qualified candidates must have a Bachelor's degree in information systems, accounting or related subject from an accredited college or university.  Relevant professional certification required (e.g. CPA, CIA, CISA), willingness to achieve a CIA certification preferred.  Three (3) or more years of relevant work experience.  Knowledge of security and application controls, IT audit best practices and exposure to an IT related field of study preferred. Experience must include audit assignments in which effective testing methods were developed and applied to assess internal controls and/or potential weaknesses.  Experience in governmental accounting and auditing preferred.

 

Ideal candidate must possess:

·       Effective management and leadership skills

·       Analytical, critical thinking and problem solving skills

·       Fluency in the written and oral use of the English language

·       Proficient in the use of MS Office Suite or equivalent software

·       Above average communication and interpersonal skills

·       Ability to maintain a high degree of judgment, discretion and confidentiality of sensitive information

Travel as needed throughout Harris County.

Minimal overnight and out-of-County travel required.

Must be legally eligible to work in the United States. We do not provide visa sponsorship. 

Physical requirements for the position are the ability to sit for extended periods of time and the ability to push/pull up to 50 lbs., lift and carry up to 20 lbs.

CLOSING DATE:

Until filled.

 

TO APPLY:

Interested candidates should indicate the Title and Position # of the job in the subject line of the email. Submit your resume via email to: Apps.HCAO@aud.hctx.net.