JobMesh

0000001021.INTERNAL AUDITOR I.AUDITORS OFFICE

Dallas County · Dallas, Texas, US

Performs limited fiscal and contractual audits of records of various county departments and/or grants and assists in the preparation of reports. 1. Analyzes...

Job description

Performs limited fiscal and contractual audits of records of various county departments and/or grants and assists in the preparation of reports. 1. Analyzes budgets, expenditures and revenues to ensure proper posting of transactions and initiates adjustments to the appropriate accounts as necessary. 2. Reviews and audits various transactions, budgets, departmental records, reports and accounts to ensure compliance with contractual, grantor, state and federal laws and regulations, and prepares work papers and reports on audits findings. 3. Provides fiscal information and assistance to departments and assists with interim/annual financial statement preparation. 4. Performs account reconciliation. 5. Sets up and maintains financial data on computer systems. 6. Performs other duties as assigned. Education, Experience and Training: Education and experience equivalent to a Bachelor's degree from an accredited college or university in Business, Accounting, Finance or in a job related field of study. One (1) year work related experience. Special Requirements/Knowledge, Skills & Abilities: Skilled in the use of standard software applications. Ability to effectively communicate, both verball...