Internal Auditor II

Salary : $52,683.00 Annually

Location : Edinburg, TX

Job Type : Regular Full Time

Job Number : 2025-03134

Department : Hidalgo County - County Auditor

Opening Date : 10 / 09 / 2025

Closing Date : Continuous

Work Hours : : Monday - Friday / 8 : 00 am - 5 : 00 pm

Civil Service Position : : No

Status : : External Advertisement

Open Positions : : 01

Advertisement details and / or special instructions : : Please submit resume with application.

Grade : : N / A

General Description

Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness; Works under moderate supervision with limited latitude for the use of initiative and independent judgment.

Examples of Work Performed

Prepares audit reports of findings, outlines discrepancies, and recommends corrective actions.

Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems.

Analyzes accounting and management operation systems and identifies internal controls.

Verifies and reconciles bank accounts, treasury funds, and appropriations balances.

Reviews applicable laws, regulations, procedures, and financial and administrative controls.

Reviews and evaluates internal control structures.

May review management, financial, or information systems internal controls and applications.

May plan and organize audit procedures.

May perform statistical random sampling of data.

Performs related work as assigned.

Education and Experience

Bachelor's Degree with major course work in accounting, business administration, computer or management information systems, or a related field from an accredited college or university.

Two (2) to three (3) years of experience in accounting, auditing, or management information systems work.

Experience and education may be substituted for one another.

Certificates, Licenses, Registration

May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP).

Knowledge, Skills and Abilities

Knowledge of accounting methods and systems and of generally accepted auditing standards and procedures.

Ability to compose clear and concise audit reports, to gather and analyze accurate and relevant audit information, to communicate effectively, and to evaluate documents for accuracy and legal conformance.

The County of Hidalgo offers a full range of employee benefit programs for eligible employees, retirees, and their families. For more information, please Click Here

01

Did you graduate from an accredited college or university with a Bachelor's Degree or higher in accounting, business administration, computer or management information systems, or a related field?

• Yes
• No

02

Do you have two (2) to three (3) years of experience in accounting, auditing, or management information systems work?

03

How many years of experience do you have in this field?

04

If you are certified in any of the following please list below : Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP)?

Required Question