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Auditor II

Requisition Number:  2783
Location:  Headquarters - 1900 Main, Houston, TX, 77002
Location: 

Houston, TX, US

Category:  Administration
Pay Rate:  Grade 11
Description: 

Basic Function

Conducts or assists in conducting reviews of assigned organizational and functional activities; evaluates the adequacy and effectiveness of the management controls over those activities; determines whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable laws and regulations, statements of policy and procedures, and in a manner consistent with METRO objectives. Performs duties in a safe, efficient manner and in compliance with all applicable rules and safety procedures

Responsibilities and Specific Duties

  • Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the systems and controls to achieve established objectives
  • Determines or assists in determining the objectives and scope of the proposed audit effort
  • Determines or assists in determining the audit procedures and techniques to be used
  • Prepares or assists in preparing an audit program
  • Identifies the key control points within the systems and/or activities under review
  • Performs the audit in a professional manner and in accordance with the approved audit program and audit policy
  • Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of activities being reviewed
  • Makes or assists in making, oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in cost
  • Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
  • Appraises, or assists in appraising the adequacy of the corrective action taken to improve deficient conditions
  • Promotes safety awareness and follows safety procedures in an effort to reduce or eliminate accidents
  • Performs other duties as assigned

Education Requirement

Bachelor’s degree in Accounting or associated discipline

Years & Experience Required

Four (4) years public Accounting and/or internal auditing experience.   Federal Contract experience desired for Contracts Audit position.

Knowledge & Skills Required

Additional Information

  Physical efforts related to office, administrative activities.

Work is performed in an office setting.


Nearest Major Market: Houston