Internal Auditor jobs in Laredo, TX

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Staff Auditor, Auditor's Office
  • Webb, County of (TX)
  • Laredo, TX FULL_TIME
  • Insures correct and timely processing of all claims presented for payment.  Duties involve examining, investigating and reviewing County records, reports, financial statements, debt, and managerial/operational practices for efficiency, correctness, and compliance with policies and procedures, laws, contracts, and state and federal guidelines, and other duties as assigned by the County Auditor.  Reports directly to Claims Assistant Supervisor and Chief Deputy Auditor.  
    • Perform simple-to-complex audits and/or reviews on management operations, internal control structures and systems, and accounting records for reliability, adequacy, accuracy, correctness, and compliance with legal regulations, county policy, procedures and contracts.
    • Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems controls.
    • Audits and verifies the disbursement account coding to ensure correct distribution of expenditures.
    • Analyzes general ledger accounts, fund balances and expenditures.
    • Prepare reports on estimates, cost data, and budget items.
    • Prepares a variety of disbursements reports.
    • Researches and reconciles discrepancies in general ledger accounts, funds, and/or appropriation balances.
    • Researches and provides accounts payable, general ledger and other pertinent information for Auditor and/or senior management.
    • Performs other assigned duties.
    • Bachelor's Degree from accredited university in Accounting, Business Administration, Finance or related field.
    • At least one (1) year of Sufficient experience to understand the basic principles relevant to the major duties of the position.
    • Must be proficient in Excel (must be able to extract, use and present data in a relevant manner).
    • Must possess:
    • Strong analytical, computer, written and oral communication skills.
    • Willingness to learn new programs and processes.
    • Ability to use critical thinking and develop solutions when presented with challenges.
    • An understanding of GAAP.
    • An understanding of risk management, risk based assessment, and internal controls.
    • An understanding of the function and role of county government, fund accounting, and assignment of accounts for stated expenditures.
    • Must be self-motivated, ability to work independently with limited required direction and guidance, and ability to work well in teams.
    • Ability to plan, organize and complete work in a timely manner.
  • 8 Days Ago

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Staff Auditor, Auditor's Office
  • Webb County, TX
  • Laredo, TX FULL_TIME
  • Description Insures correct and timely processing of all claims presented for payment. Duties involve examining, investigating and reviewing County records, reports, financial statements, debt, and ma...
  • 3 Days Ago

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Night Auditor
  • Victoria Palms Inn & Suites
  • Donna, TX FULL_TIME
  • What's in it for you… Insurance enrollment available from DAY 1! Paid time off available from DAY 1! Holiday pay available from DAY 1! 401(k) enrollment after 30 days! Hotel and travel discounts at wo...
  • 20 Days Ago

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Revisador/Auditor
  • Almanza Villarreal Forwarding
  • Laredo, TX FULL_TIME
  • Match packing slip with physical merchandise - quantity, origin, weight, etc. verifying all is in order and in compliance with import/export requirements. Report any damages and/or discrepancies found...
  • 1 Day Ago

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Auditor LVN
  • UHS
  • EDINBURG, TX FULL_TIME
  • Responsibilities POSITION SUMMARY:Performs defense audits with entities outside South Texas Health System (insurance payers, Medicare, Medicaid, Texas Worker’s Compensation Commission, etc.); at the r...
  • 15 Days Ago

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Compliance Auditor
  • International Bank of Commerce
  • Laredo, TX FULL_TIME
  • Job Summary: Responsible for different elements of the Compliance Program, including training, policies and procedures, complaint management and monitoring and audits. ESSENTIAL JOB FUNCTIONS The stat...
  • 17 Days Ago

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0 Internal Auditor jobs found in Laredo, TX area

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Magnolia Grille Food Server
  • Laredo Country Club
  • Laredo, TX
  • Magnolia Grille Server Club Mission "The premier private club experience, Laredo Country Club provides a family-oriented...
  • 3/29/2024 12:00:00 AM

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Records and Reports Administrator
  • Webb County, TX
  • Laredo, TX
  • Salary: $22.50 - $24.54 Hourly Location : 1110 Victoria St. Suite 107 Laredo, TX Job Type: Full-Time Job Number: 03216 D...
  • 3/29/2024 12:00:00 AM

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Sales Account Manager - Own a Franchise
  • Williamsonheckt
  • Laredo, TX
  • Do you want to own your own business? You are not alone, approximately 85% of the new franchise owners were professional...
  • 3/29/2024 12:00:00 AM

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Phlebotomist II Part-time
  • Quest Diagnostics
  • Laredo, TX
  • Overview: Phlebotomist II Part-time - Laredo, TX - Monday to Friday 9:00 AM - 2:00 PM **Proof of COVID-19 vaccination wi...
  • 3/28/2024 12:00:00 AM

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Assistant Roadmaster
  • Canadian Pacific Railway (CPKC)
  • Laredo, TX
  • Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are maki...
  • 3/28/2024 12:00:00 AM

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RN - Oncology/Chemo (PRN)
  • Universal Health Services
  • Laredo, TX
  • Responsibilities Doctors Hospital of Laredo, in Laredo, TX, is a 183-bed acute care facility that offers a range of medi...
  • 3/28/2024 12:00:00 AM

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Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Laredo, TX
  • Duties WHAT IS THE WHISTLEBLOWER OFFICE (WBO) DIVISION? A description of the business units can be found at: https://www...
  • 3/27/2024 12:00:00 AM

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Operations Systems Analyst
  • Crane Worldwide Logistics
  • Laredo, TX
  • Essential Job Functions Serves as primary technical support for site database operations, such as Warehouse Management S...
  • 3/27/2024 12:00:00 AM

Laredo (/ləˈreɪdoʊ/ lə-RAY-doh; Spanish: [laˈɾeðo]) is a city in and the county seat of Webb County, Texas, United States, on the north bank of the Rio Grande in South Texas, across from Nuevo Laredo, Tamaulipas, Mexico. According to the 2010 census, the city population was 236,091, making it the tenth-most populous city in the state of Texas and third-most populated on the Mexico–United States border, after San Diego, California, and El Paso, Texas. Its metropolitan area is the 178th-largest in the U.S. and includes all of Webb County, with a population of 250,304. Laredo is also part of the...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$65,147 to $81,442
Laredo, Texas area prices
were up 1.2% from a year ago

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