Internal Auditor III

Job Description:

Internal Auditor III

Description

JOIN THE CITY OF AUSTIN TEAM

At the City of Austin, we are more than just an employer-we are a vibrant community dedicated to shaping one of the nation's most dynamic and innovative cities. Our guiding principles-Empathy, Ethics, Excellence, Engagement, and Equity - anchor our approach in delivering services that significantly impact the lives of Austin residents. Joining the City of Austin means embarking on a purposeful career, contributing to the community, and being part of a forward-thinking organization that values every employee.

What Makes the City of Austin Special?

• Make a Difference: Join a team driving meaningful change in one of the fastest-growing cities in the nation.
  
• Diverse and Inclusive Workplace: Work in an environment where every voice is valued, and Innovation thrives.
  
• Competitive Benefits: Enjoy a comprehensive compensation package that includes generous leave, work-life balance programs, and extensive benefits.
  
• Retirement Security: Plan for the future with the City of Austin Employees' Retirement System.
  
• Sustainable Transportation Options: Commute easily with access to public transit and bike-friendly infrastructure.
  
• Focus on Wellness: Stay healthy through wellness programs, on-site fitness centers, and mental health support.
  
• Career Growth: Advance your skills and expertise with professional development and leadership opportunities.
  
• Modern Workspaces: Work in innovative and sustainable environments designed to foster collaboration and inspiration.
  

By joining us, you become part of a community that values its people and is committed to making Austin the most thriving and resilient city in the country.

ABOUT AUSTIN WATER:

For over 100 years, Austin Water has been committed to providing safe, reliable, high-quality, and affordable water services to our customers. Today, we serve over 1,000,000 people in the Austin metropolitan area, across more than 548 square miles. As one of the fastest-growing cities in the country, we’re not just keeping up-we’re leading the way with sustainable infrastructure, advanced treatment technology, and environmental innovation.

Austin Water consistently ranks among the best in the country when it comes to water quality. We also treat, return, and recycle wastewater in ways that protect environmental resources. Austin Water exceeds federal and state requirements for clean water and environmental compliance at our water and wastewater treatment plants.

Job Description:

Purpose:

Under general direction, this position performs auditing work which includes investigating, reviewing, and analyzing financial information, internal controls, operational performance, and management practices to ensure compliance with internal policies and procedures and Local, State, and Federal laws, statutes, and guidelines.

Duties, Functions, and Responsibilities:

Essential duties and functions, pursuant to the Americans with Disabilities Act, may include the following. Other related duties may be assigned.

• Manages complex audits, large projects, or fraud investigations.
  
• Prepares risk assessments of the department or specific processes to be audited.
  
• Plans audits, including objectives, scope, methodologies, and audit program.
  
• Collects, reviews, and analyzes various types of information and data that are significant to the project.
  
• Conducts interviews with personnel as part of project execution. P
  
• Performs tests of internal controls to ensure the safeguarding of assets, compliance with laws and policies, the accomplishment of objectives, the reliability of information, and the efficiency of operations.
  
• Prepares and reviews work papers and draft audit reports.
  
• Develops conclusions, recommends improvements, and communicates audit results to auditees.
  
• Presents audit results to the audit committee and/or executive management. Develops audit policies, procedures, and templates to ensure compliance with relevant regulations.
  
• Coordinates with other agencies and auditors.
  
• Coaches others on audit skills.
  

Responsibilities - Supervisor and/or Leadership Exercised:

This position is not responsible for supervising, but may lead multiple projects, assign project tasks to others, review tasks performed by others, and coach others.

Knowledge, Skills, and Abilities:

Must possess required knowledge, skills, abilities, and experience and be able to explain and demonstrate, with or without reasonable accommodations, that the essential functions of the job can be performed.

• Knowledge of the concepts for reviewing and evaluating internal control systems and auditing procedures.
  
• Knowledge of enterprise risk management methodologies.
  
• Knowledge of and ability to adhere to appropriate professional standards, including the Yellow Book and Red Book.
  
• Knowledge of statistical analysis and principles.
  
• Knowledge of theories, principles, and practices of investigation, as well as the ability to apply such knowledge to fraud investigations involving government activities and resources.
  
• Knowledge of performance measurement principles.
  
• Knowledge of audit project management.
  
• Knowledge of the City of Austin and departmental auditing policies and procedures (preferred qualification).
  
• Knowledge of departmental business operations, including management practices and internal controls (preferred qualification).
  
• Knowledge of governmental and/or utility accounting principles (preferred qualification).
  
• Skilled in effective oral and/or written communication.
  
• Skilled in completing assigned duties and functions in a timely and effective manner.
  
• Skilled in resolving problems and situations that require the exercise of good judgment.
  
• Skilled in examining financial and operational information systems.
  
• Skilled in identifying, obtaining, and analyzing information from a variety of sources, evaluating facts, and employing sound deductive reasoning to draw appropriate conclusions and make improvement recommendations.
  
• Skilled in compiling information and creating and delivering clear, concise, deductive, and fact-based project reports.
  
• Skilled in the development of the audit scope, objectives and methodology to identify and address risks and meet client needs.
  
• Skilled in developing and executing effective procedures for accomplishing an audit.
  
• Skilled in planning, leading, and coordinating fraud investigation, detection, and control projects.
  
• Skilled in identifying and conceptualizing complex issues, anticipate obstacles and propose solutions to overcome potential problems.
  
• Skilled in establishing and maintaining good working relations with other City employees and the public.
  
• Skilled in flexibility, versatility and effective team building to achieve project goals and objectives.
  
• Ability to maintain integrity, objectivity, and independence and implement appropriate standards of care in all scopes of work.
  
• Ability to consider alternative ideas or points of view.
  
• Ability to maintain high ethical standards in difficult situations.
  
• Ability to manage project tasks, resources, and timelines in an effective manner for multiple projects at a time.
  
• Ability to recognize the risks inherent to the subject matter of the project.
  
• Ability to coach and train others regarding processes and skills.
  
• Demonstrated commitment to continuous learning and growth through the development of new skills, pursuit of applicable professional certifications, and involvement in professional organizations.
  

Minimum Qualifications:

• Four (4) year degree in accounting, business, social sciences, public administration, or related field.
  
• Four (4) years of relevant experience, including two (2) years of lead or supervisory experience.
  
• Masters in related field can substitute for one (1) year of experience.
  

Licenses and Certifications Required:

CIA, CGAP, CPA, CISA, CFE, or other relevant certification required.

.

Preferred Experience:

• Experience leading audits and audit teams.
  
• Experience working as a government auditor or internal auditor.
  
• Experience conducting fraud investigations.
  
• Experience using TeamMate or TeamMate+ audit software or other electronic working paper software.
  
• Ability to travel to more than one work location.
  

Notes to Candidate:

Position Overview:

This position will oversee operational process audits and information technology audits, focusing on IT infrastructure, security, applications, processes, and operations. Additionally, the role may involve conducting consulting projects and investigations.

Critical employee:

This position has been designated as critical for the City of Austin. Critical positions are necessary and support activities that impact City or department operations. Work can be done while at a designated work site or while working at an alternate work location. Critical employees may be reassigned to another area to provide essential services to support any extraordinary situations or emergency conditions.

Pay Range:

$33.49 - $42.71 per hour

Position(s) will be filled at the following location:

Waller Creek Center (625 E. 10th St., Austin, TX)

Days and Hours:

Monday through Friday, 8:00 AM - 5:00 PM, with the potential for a hybrid work schedule, pending approval from the manager. Other hours as business needs require.

Benefits:

Working with Austin Water provides several health and welfare benefits, such as medical, paid leave time, a great retirement plan, training opportunities, and more - click HERE for more information.

When completing the City of Austin employment application:

• A detailed, complete employment application is required. It helps us evaluate your qualifications more effectively and will be used to determine your salary if you are selected for this position.
  
• Provide each job title and accurate employment dates for all jobs included on the application.
  
• Your work history should include the specific duties you performed, any supervisory or leadership responsibilities you held, and the equipment and computer software you utilized.
  
• The City of Austin employment application is an official document; incomplete applications will not be considered.
  
• A résumé is required but will not substitute for a complete employment application. Incomplete applications will not be considered.
  
• A cover letter is also required. In the cover letter, candidates should describe, in concise detail, their interest in the position and highlight any prior experience relevant to the role.
  
• Resumes will not be accepted.
  

If you are selected to interview:

• Your skill level in some of the competency areas for this job - specifically Microsoft Excel - will be assessed through skills testing with a required minimum passing score of 70%.
• Your skill level in Business Writing will also be assessed through a writing assessment.
• Your skills and competencies for this job will be assessed before being invited to interview.

If you are selected as a top candidate:

• Verification of your education (which may include high school graduation or GED, undergraduate and/or graduate degrees) will be required. You must provide proof of education from an accredited organization/institution.
  
• If you are in the military or a veteran, you will need to provide a copy of your DD-214 before confirming a start date.
  

Secondary Employment:

• All Austin Water employees are prohibited from accepting or engaging in any secondary employment that may conflict or interfere with their duty and responsibility to the Department.
  
• Austin Water will review all secondary employment.
  
• Employees are required to submit a Secondary Employment Application for review and approval upon being hired with Austin Water, as well as current Austin Water employees considering secondary employment.
  

Driving Requirement:
This position requires a valid Texas Class C Driver's License or the ability to acquire one by your hire date. External New Hires must meet the City of Austin’s Driver Record Evaluation (DRE) requirements. To be considered for a driving position, applicants cannot have more than three moving violations or a total of six Driver Record Evaluation points within a period of thirty-six (36) months.

90-day Provision:

This posting may be used to fill additional vacancies that occur within the department.

All Austin Water worksite locations are tobacco-free. The use of tobacco products and/or e-cigarettes is not permitted on any AW worksite, including construction sites, parking lots, garages, or in any personal vehicle located on the premises.

Please note this posting may close at any time after 7 days.

Important Note to Applicants:
Please be aware that the Job Posting Close Date reflects the final day to apply; however, the posting will close at 11:59 PM the day before the listed date. All application steps, including attachments and submission, must be fully completed before that time.

We also recommend that you save or print a copy of the job posting for your records. Once a posting has closed, it will no longer be viewable in the system.

EEO Statement for City of Austin:

The City of Austin will not discriminate against any applicant or employee based on race, creed, color, national origin, sex, gender identity, age, religion, veteran status, disability, or sexual orientation. In addition, the City will not discriminate in employment decisions on the basis of an individual's AIDS, AIDS Related Complex, or HIV status; nor will the City discriminate against individuals who are perceived to be at risk of HIV infection, or who associate with individuals who are believed to be at risk.

City of Austin is committed to compliance with the Americans with Disabilities Act. If you require reasonable accommodation during the application process or have a question regarding an essential job function, please call (512) 974-3210 or Texas Relay by dialing 7-1-1.

Closing Date/Time: 2025-09-24