Auditor

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Working title:

Auditor Class title:
Auditor IVPosting No.: 0802-26

Opening Date: 08/13/2026

Location:

Bush Building, 1801 Congress Ave., Austin, TX 78701

Class Code: 1050

FLSA:
Professional-Exempt Salary Group/Salary: B25, $69,572.04 - $84,000.00/yr.

Division:
Charitable Bingo Number of positions: 1

General Description Performs advanced (senior-level) bingo audit work. Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices, and performing inspections to ensure compliance with state statutes and internal policies and procedures, and conducting audits for program economy, efficiency, and effectiveness. Assists in the training and development of other auditors.

Works in a manner that exemplifies and supports the agency’s core values of integrity, responsibility, innovation, fiscal accountability, customer responsiveness, teamwork, and excellence. Works under minimal supervision with considerable latitude for the use of initiative and independent judgment. Assignments coordinated by the Audit Manager. This position reports to the Audit Manager.

This is a hybrid position and not a 100% teleworking position.

Conducts audit and inspection assignments:

• Performs and/or coordinates highly complex to advanced audit and inspection work including Conductor
• Compliance Review (C) audits, Financial Desk Review (F), Limited Scope Review (L), Game Observation (O), Game Inspections (G), Destructions (D), Books and Records (I), and Testing Electronic Card Minding Devices (T) that are primarily small to medium in scale to determine in compliance with laws, rules, and regulations.
• Provides assistance and/or conducts special investigations including CBOD complaints and Undercover Inspection/Investigation (U).
• Examines and analyzes management operations, internal control systems and structures, and accounting records for reliability, adequacy, and accuracy, and reviews compliance with applicable regulations.
• Advises on requirements, liabilities, and penalties for non-compliance, and recommends accounting systems control improvements.
• Reviews applicable laws, regulations, procedures, and applies auditing standards.
• Oversees and/or completes assignments within budgeted hours and deadlines established.
• Coordinates and/or organizes audit and inspection activities and work.
• Performs quality control work.
• May coordinate work in the absence of the Audit Manager or Management, if needed.

Prepares and reviews working papers in accordance with professional standards, division policies, procedures, and guidance:

• Reviews and/or prepares sufficient and appropriate evidence to provide a reasonable basis for audit findings and conclusions, and supports audit objectives.
• Reviews for quality of evidence that encompasses the relevance, validity, and reliability of evidence used for addressing the audit objectives and supporting findings and conclusions.
• Reviews for quantity of evidence to support findings and conclusions related to audit objectives and audit procedures.
• Reviews and/or develops statistical sampling plans.

Professionally and competently communicates (both verbally and in writing) with internal and external parties. Communication includes audit reports, written results of inspection and audit reviews or work performed, oral presentations or briefings to management and/or the Commissioners, representing the Division to internal parties, and representing the agency to external parties.

Coordinates and/or prepares inspection and audit reports including the preparation of outlines, specification of reviews, preparation of draft reports for review and approval, preparation of the final reports, and incorporating client comments as appropriate.

Coordinates and/or prepares complete audit reports that include audit objectives, scope, methodology, and audit results, including findings, conclusions, and recommendations, as appropriate.

Coordinates and/or prepares audit reports in a logical, organized format and information contained is supported by working papers and is accurate by facts including correct spelling, grammar and information obtained and documented.

Succinctly and timely communicates status of projects and activities including any deviations from assignments and audit activities and reports erroneous or questionable transactions.

Promotes teamwork and works closely with co-workers, peers, and management to encourage an open atmosphere of positive teambuilding while discouraging negative perceptions and attitudes.

Stays abreast of changes and developments in the environment that may impact the operations of the Department and of changes and developments in the auditing profession and charitable bingo industry.

Conducts all work in accordance with professional standards, division policies and procedures, and maintains uniform, professional standards of audit work.

Mentors, and trains auditors and staff. Provides technical guidance and assistance…