Internal Auditor in Houston, TX at BakerRipley

Date Posted: 10/23/2019

Job Snapshot

Job Description

The Support Services departments at BakerRipley work in partnership with all divisions to maintain, operate, and deliver services that help keep our region a place of opportunity for all.

JOB SUMMARY:

The Internal Auditor is responsible for directing, coordinating, and facilitating the activities and administration of the Agency’s external audit and monitoring in accordance with identified goals to obtain optimum efficiency by performing the following duties personally, through other managers, or through subordinate staff.

CORE DUTIES AND RESPONSIBILITIES:

  • Direct, coordinate, and facilitate the activities and administration of the Agency’s external audit and monitoring in accordance with identified goals to obtain optimum efficiency by performing the following duties personally, through other managers, or through subordinate staff
  • Act as the liaison between external auditors, external monitors, and the Agency to make the process as efficient and effective as possible o Prepare and review documentation, proper coding, and regulatory compliance as it relates to information provided to external auditors and monitors o Prepare and review all written responses to monitoring findings o Provide status of external monitoring and audit activities on a periodic basis and prepare a formal report for the Finance and Accounting Committee each month o Assist with annual audit
  • Troubleshoot accounting department problems that may arise, communicates with agency personnel
  • Train agency personnel on various accounting policies and procedures as necessary
  • Train agency personnel on use of computerized accounting software and other systems as necessary
  • Make and/or recommend changes related to internal control concerns as appropriate
  • Furnish, revise and update internal and external reports as necessary
  • Assist with closing of monthly and annual accounting periods. Reviews and analyze allocations and adjusting journal entries
  • Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications and establishing personal networks
  • Assure that the agency’s books and records on a periodic basis to ensure that they are properly and neatly organized and conform to the agency’s policies and procedures
  • Coordinate corrective actions to address audit/monitoring findings
  • Conduct internal audits of accounting and major programs
  • Assist with other accounting duties and special projects as needed
  • Contribute to team effort by accomplishing related results as needed
  • Perform other duties as assigned

Job Requirements

MINIMUM EDUCATION:

  • Bachelor’s degree (B.A.) from accredited four year college or university; or equivalent combination of education and experience
  • If a specialty degree is required, be sure to specify here e.g. Bachelor’s degree in Business, Computer Science, Education, etc.

YEARS OF EXPERIENCE:

  • 5 – 10 years related experience and/or training

CERTIFICATIONS, LICENSES, REGISTRATIONS:

  • Certified Public Accountant (highly preferred)

SKILLS:

  • Experience in non-profit accounting/finance or management of federally funded programs highly preferred

 

 

 

 

 

BakerRipley is committed to the principles of equal employment. We do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or any status protected by federal, state, or local laws. We are committed to complying with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations.