Auditor / Sr. Auditor
City Of Garland
About the role
The successful candidate will be hired as an Auditor or Senior Auditor, depending on the selected candidate’s qualifications and experience.
Auditor Job Description
Summary
Responsible for auditing government program effectiveness, efficiency and compliance by analyzing data, interviewing officials, and reviewing operations to identify weaknesses and recommend improvements.
Essential Duties and Responsibilities upon assignment (as assigned) and may include the following. Other duties may be assigned.
Conduct audits in accordance with Generally Accepted Government Auditing Standards.
Verify City's compliance with federal, state and local rules and regulations, as well as internal policies and guidelines.
Conduct risk assessments and develop audit programs.
Evaluate the effectiveness of City's system of internal controls and efficiency of operations.
Review cost control procedures used for operating expenditures.
Review the system of management controls in place to ensure that vendors and customers are in compliance with contracts.
Perform data analysis.
Provide report of findings and recommendations for corrective measures in areas needing improvement.
Minimum Qualifications
Four-year college degree in Business, Accounting, Finance or Information Systems
- 2 years of related experience
Or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.
Preferred Qualifications
Education/ Experience:
Four-year college degree in Business, Accounting, Finance or Information Systems
Two years of experience in auditing
CFE, CISA or relevant audit certification or the ability to obtain within three years of hire.
Knowledge, Skills & Abilities
Knowledge of Generally Accepted Government Auditing Standards (GAGAS)
Intermediate skill in Microsoft Office applications (Excel, Word, Access, PowerPoint)
Ability to maintain objectivity and independence (Independence of Mind and Appearance) at all times
Ability to analyze various financial and procedural information and documentation
Ability to complete projects within required timeline
Ability to learn and use data analysis tools
Ability to establish and maintain effective working relationships with those contacted in the course of work
Licenses and Certifications
Valid Class C Texas driver's license
Ability to obtain an audit certification within 3 years of hire
Physical Requirements / Work Environment
The incumbent works in a typical office environment; occasional exposure to unpleasant environmental conditions and/ or hazards. Occasional outside work performed.
Sr. Auditor Job Description
Summary
Responsible for planning and conducting complex operational, compliance and financial audits, to assess accuracy, efficiency, effectiveness and compliance with laws and standards. Key duties involve project management, data analysis, fieldwork, risk assessment, writing audit reports and communicating results to diverse audiences.
Essential Duties and Responsibilities (as assigned) and may include the following. Other duties may be assigned.
Lead and conduct complex audits in accordance with Generally Accepted Government Auditing Standards.
Verify City's compliance with federal, state and local rules and regulations, as well as internal policies and guidelines.
Conduct risk assessments and develop audit programs.
Evaluate the effectiveness of City's system of internal controls and efficiency of operations.
Review cost control procedures used for operating expenditures.
Review the system of management controls in place to ensure that vendors and customers are in compliance with contracts.
Perform comprehensive data analysis.
Provide report of findings and recommendations for corrective measures in areas needing improvement.
Draft clear, concise, objective and actionable audit reports.
Assist with training lower-level auditors in appropriate business procedures and internal controls. Promote cohesion among team members.
Review work papers to ensure adequacy, relevance, reliability, and completeness to address audit objectives and support conclusions.
Investigate fraud, waste and/or abuse (FWA) allegations reported directly or via the anonymous hotline.
Minimum Qualifications
Four-year college degree in Business, Accounting, Finance or Information Systems
5 years related experience
Or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.
Preferred Qualifications
Education/ Experience:
Master’s degree in Business, Accounting, Finance or Information Systems
5 years in auditing with at least 3 years of governmental auditing experience.
CIA, CPA or CISA certification or the ability to obtain within three years of hire
Knowledge, Skills & Abilities
Comprehensive knowledge of Generally Accepted Government Auditing Standards (GAGAS)
Advanced skill in Microsoft Office applications (Excel, Word, Access and PowerPoint)
Willingness to go the extra mile to achieve departmental goals and objectives
Ability to plan and organize workload in order to meet established deadlines
Ability to understand strengths and weaknesses of team members and promote team spirit
Ability to learn and use data analysis tools
Ability to analyze various financial and procedural information and documentation
Ability to establish and maintain effective working relationships with those contacted in the course of work
Licenses and Certifications
CIA, CPA or CISA Certification or the ability to obtain within three years of hire
Valid Class C Texas driver's license
Physical Requirements / Work Environment
The incumbent works in a typical office environment; relatively free from unpleasant environmental conditions or hazards. Occasional outside work performed.
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HOW TO APPLY
https://www.ai-governance-jobs.com/jobs/auditor-sr-auditor-city-of-garland-garland-tx/
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Posted
09/26/2026
Website
https://www.garlandtx.gov/
City
Garland
Functions
Accounting, Compliance
Industry
Government/Politics
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Questions about this role
Who is hiring for the Auditor / Sr. Auditor role?
City Of Garland is hiring a Auditor / Sr. Auditor, based in Garland, TX. The posting was placed by the organization hiring or the search firm it retained, not copied from another board.
Where is the Auditor / Sr. Auditor job located?
Garland, TX. This position is on-site.
Is the Auditor / Sr. Auditor role remote, hybrid or on-site?
This role is on-site. The person hired is expected to work from the location named in the posting.
What does the Auditor / Sr. Auditor role pay?
This posting does not state a salary. Where an organization gives us a figure we publish it, and we do not estimate one.
How do I apply for the Auditor / Sr. Auditor role?
Apply directly to City Of Garland through the link on this page. The application goes to the employer, not to us, and we do not sit in the middle of it.
Will an algorithm screen out my application?
Not here. ExecSearches does not run resumes through automated screening and does not reject anyone by software. Every posting on this board is reviewed by a person before it goes live, and expired duplicates are taken down.
When was the Auditor / Sr. Auditor job posted?
This role was posted on October 8, 2026.
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