Auditor Supervisor

Auditor Supervisor

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Auditor Supervisor

Salary

$3,192.31 - $3,474.00 Biweekly

Location

611 Walker Street

Job Type

Full Time

Job Number

37256

Department

Houston Public Works

Division

Financial Management Services (FMS)

Opening Date

11 / 12 / 2025

Closing Date

12 / 11 / 2025 11 : 59 PM Central

Description

Benefits

Questions

POSITION OVERVIEW

Applications accepted from : ALL PERSONS INTERESTED

Service Line / Section : Financial Management Services - Enterprise Risk Management

Reporting Location : 611 Walker St.

Workdays & Hours : Mon. - Fri. / 8 : 00am- 5 : 00pm

• Subject to change

DESCRIPTION OF DUTIES / ESSENTIAL FUNCTIONS

Houston Public Works (FMS — Enterprise Risk Management (ERM)) seeks an Auditor Supervisor (PG-25) to supervise a small team of auditors and lead in-house audit and ERM review activities. The role plans and conducts audits, develops procedures and standards, trains staff on auditing policies, prepares internal audit reports / responses, and coordinates with management to implement audit procedures and objectives. The position may coordinate with external auditors and performs special projects.

KEY DUTIES (Supervisor-level, not Manager-level)

Supervise, schedule, and evaluate the work of subordinate auditors; provide guidance and training on auditing / accounting policies, procedures, programs, and systems.

Plan and conduct audits of accounts / operations; determine methods, analysis level, and investigative procedures.

Develop / adapt / revise auditing procedures and standards to meet department objectives; contribute to ERM / Enterprise Risk Assessment (ERA) reviews and risk register upkeep consistent with internal audit practice.

Prepare internal audit reports and responses; research applicable laws, policies, procedures, contracts for assigned audits.

Meet with management to prepare / communicate audit procedures and objectives; coordinate with external auditors as needed.

Perform special projects and other duties as requested.

WORKING CONDITIONS

Position is physically comfortable; the individual has discretion about walking standing, etc. There are no major sources of discomfort, i.e., essentially normal office environment with acceptable lighting, temperature, and air conditions.

This is a Department of Houston Public Works Emergency Management position at the Tier III Level.

MINIMUM REQUIREMENTS

EDUCATIONAL REQUIREMENTS

Requires a Bachelor's degree in Accounting, Business Administration, or a closely related field such as Finance, with a minimum of 18 hours in accounting.

EXPERIENCE REQUIREMENTS

Six (6) years of professional accounting / auditing experience are required.

LICENSE REQUIREMENTS

None

PREFERENCES

PREFERENCES :

CPA or CIA certification or any other Accounting / Auditing certification.

Auditing and accounting experience

ERM / ERA experience

Excellent written and verbal communication

Proficient in Microsoft Office (Excel, Word, and PowerPoint)

Preference shall be given to eligible veteran applicants provided such persons possess the qualifications necessary for competent discharge of the duties involved in the position applied for, such persons are among the most qualified candidates for the position, and all other factors in accordance with Executive Order 1-6.

GENERAL INFORMATION

SELECTION / SKILLS TESTS REQUIRED : None

However, the department may administer a skills assessment test.

SAFETY IMPACT POSITION : No

If yes, this position is subject to random drug testing and if a promotional position, candidate must pass an assignment drug test.

SALARY INFORMATION

Factors used in determining the salary offered include the candidate's qualifications as well as the pay rates of other employees in this classification.

PAY GRADE 25

APPLICATION PROCEDURES

Only online applications will be accepted for this City of Houston job and must be received by the Human Resources Department during active posting period. Applications must be submitted online at : www.houstontx.gov.

To view your detailed application status, please log-in to your online profile by visiting : or call 832-393-6737

If you need special services or accommodations 832-393-6737 (TTY 7-1-1)

If you need login assistance or technical support call 855-524-5627.

Due to the high volume of applications received, the Hiring Department will contact you directly, should you be selected to advance in our recruitment process.

All new and rehires must pass a pre-employment drug test and are subject to a physical examination and verification of information provided.

EOE Equal Opportunity Employer

The City of Houston is committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, genetic information, veteran status, gender identity, or pregnancy.

The city offers a competitive benefits program, including competitively priced health coverage and a defined contribution pension plan. Benefits include :

Medical

Dental

Vision

Wellness

Supplemental Insurance

Life insurance

Long-term disability

Retirement pension

457 deferred compensation plan

Employee Assistance Program

10 days of vacation each year

11 city holidays, plus one floating holiday

Compensable Sick Leave

Personal Leave

Flexible schedules

Hybrid-Telework for eligible positions

Professional development opportunities

Transportation / parking plan

Section 125 pretax deductions

Dependent Care Reimbursement Plan

Paid Prenatal, Parental and Infant Wellness Leaves

Healthcare Flexible Spending Account

For plan details, visit

01

Are you a veteran who served on active duty in the Armed Forces (United States Army, Navy, Air Force, Marine Corps, or Coast Guard) for more than 90 consecutive days and received either an honorable discharge or general discharge under honorable conditions?

Yes

No

02

What is the highest level of education you have obtained?

Less than High School diploma / GED

High School Diploma or GED

Associate degree

Bachelor's Degree with a minimum of 18 hours in accounting.

Master's Degree or Higher with a minimum of 18 hours in accounting.

03

What is your degree concentration?

Public Administration

Government or Policy

Business Administration

Finance or Accounting

Other closely related field

I have no degree

04

How many years of professional experience do you have in accounting / auditing?

Less than 6 years

6 years to 7 years

7 years or more

No experience

05

How many years of professional administrative, audit, financial or analytical experience related to the type of work to be performed do you possess?

Less than 1 year

1 to less than 2 years

2 to less than 3 years

3 to less than 4 years

4 to less than 5 years

5 years to less than 6 years

6 years to less than 7 years

7 years or more

No experience

06

Which of the following analytics tools have you created content? (Select all that apply)

Microsoft Power BI

Tableau

Qlik

Audit Management Software

Google Data Studio

SAP Analytics Cloud

Microsoft Excel

Google Sheet

Other

None of the above

07

Please indicate your work setting experience . (Check all that apply).

ERM / ERA and mitigation plan

Audit / evaluation programs

Preparing briefing materials and / or other work product to document evidence and analysis to support conclusions

Data analysis

None of the above

08

What is your level of proficiency in Microsoft Excel?

Basic Microsoft Excel : Open files and use page setup, enter, correct, and save data, use the menu commands, format cells, rows, and columns, understand navigation and movement techniques, use simple arithmetic functions in the formulas, access help, modify a database and insert data from another application, print worksheets and workbooks.

Intermediate Microsoft Excel : Create, modify, and format charts, use graphic objects to enhance worksheets and charts, filter data and manage a filtered list, perform multiple-level sorting, use sorting options, and design considerations, use mathematical, logical, statistical, and financial functions, group and dissociate data and perform interactive analysis, create and modify some Macro commands.

Advance Microsoft Excel : Customize the work area, use advanced functions (INDEX, MATCH, SUMPRODUCT, IF, IS, etc...), work with Pivot Tables, use spreadsheet Web components, manage Macro commands : concepts, planning, operations, execution, modification, interruption, use personalized toolbars, perform some programming in VBA.

I have no experience.

09

Are you a current City of Houston 'HPW' employee?

Yes

No

10

Do you have Enterprise Risk Assessment or Enterprise Risk Management Experience?

Yes

No

Required Question