Job Description

Summary

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Assists the City of Lubbock Audit & Oversight team in the execution of audits and other projects. Interacts with members of the City Audit & Oversight team and business owners to perform audit testing and complete other audit or administrative tasks as assigned.

Essential Functions

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Obtains audit evidence from audit clients; Independently completes audit testing and documentation, in a timely manner and in accordance with Audit Methodology and professional standards; Independently tracks the status of management action plans to completion; Provides updates to Internal Audit management regarding the status of assigned audits.

Qualifications

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Working towards Bachelor's or Master's Degree (preferably in Finance, Business, Accounting and/or Management Information Systems)

Knowledge and Abilities

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Knowledge and Ability to:

Clearly present information orally and/or influence others through oral presentation in positive or negative circumstances; Write effectively and to extract information from written materials; Work with people in such a manner as to build up high morale and obtain group commitments to goals and objectives; Organize or schedule people or tasks; to develop action plans leading to specific goals; and to plan effectively; Take action in solving problems while exhibiting judgment and a systematic approach to decision making; to identify the important dimensions of a problem, determine potential causes, obtain relevant information, and specify alternate solutions.

Physical Requirements:

Maintain the ability to frequently walk and stand; * Occasionally lift and carry up to 10 pounds.