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Germania Insurance

Brenham, Texas

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Texas

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Daniel Stark Law

Bryan, Texas

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Association of Certified Fraud Examiners

Austin, Texas

City of Terrell, Texas

Terrell, Texas

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Carlee J Perez, CPA, PC

United States - Nationwide

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The Hobby Center for the Performing Arts

Houston, Texas

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San Jose Clinic

Houston, Texas

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Houston, Texas

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Alabama

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Fort Worth, Texas

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-, Texas

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St. Stephen's Episcopal School

Austin, Texas

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Texas Christian University

Fort Worth, Texas

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Huntsville, Texas

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Sam Houston State University

Huntsville, Texas

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Assistant Internal Audit Director
JOB SUMMARY Reporting directly to the Internal Audit (IA) Director, responsible for supporting the IA Director in managing the Internal Audit Division and acts in a lead capacity in their absence. Schedules and performs complex financial, operational, contract, compliance, and assurance audits for internal departments and vendors while maintaining independence and objectivity. EXAMPLES OF WORK PERFORMED Assists in supervising and coordinating day-to-day operations Performs review of all draft audit reports prior to going to the IA Director for final approval Communicates regularly with county personnel, management, and elected officials in support of audit activity Performs advanced full charge audits of essential county offices


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