Internal Auditor I

Williamson County Adult Probation • Georgetown, TX, US • published 2026-09-19 05:37:23.251901

Description

**JOB SUMMARY** --------------- Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing financial, operational, compliance, and assurance audits of internal departments while maintaining independence and objectivity. Level I of II in Internal Audit. **EXAMPLES OF WORK PERFORMED** ------------------------------ * Performs full charge audits of essential county offices using proven audit theory * Evaluates and maps processes while identifying control strengths and weaknesses within the offices and departments with the goal of improving processes * Reviews and verifies bank reconciliations along with reports completed by fee collecting offices for accuracy * Analyzes data and internal control strengths and weaknesses; assists in maintaining internal controls * Creates audit reports and summarizes any audit findings and makes recommendations as needed; follows up on past recommendations * Receives information from multiple sources, configures and extracts relevant data; performs data mining and analysis to identify anomalies, patterns, sets, and other trends * Researches and applies knowledge of local, state, and federal government statute...

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