Goverment Jobs
Published
August 1, 2019
Location
Downtown Dallas, Texas
Job Type

Description

Position Purpose

This position is responsible for developing a data analytics auditing and monitoring function for the City of Dallas.

Essential Functions

  • Develops a continuous auditing and monitoring program using data analytics
  • Uses data analytics tools to detect unusual or potentially fraudulent transactions, monitor accuracy of financial transactions including vendor disbursements and payroll, identify potential conflicts in segregation of duties, and performs reviews of user access to information technology
  • Reviews results of data analytics monitoring and follows up on transactions reported as potential outliers
  • Partners with departments to remediate transactions identified as errors or outliers
Minimum Qualifications

  • Develops a continuous auditing and monitoring program using data analytics
  • Uses data analytics tools to detect unusual or potentially fraudulent transactions, monitor accuracy of financial transactions including vendor disbursements and payroll, identify potential conflicts in segregation of duties, and performs reviews of user access to information technology
  • Reviews results of data analytics monitoring and follows up on transactions reported as potential outliers
  • Partners with departments to remediate transactions identified as errors or outliers
Knowledge, Skills & Abilities

  • Develops a continuous auditing and monitoring program using data analytics
  • Uses data analytics tools to detect unusual or potentially fraudulent transactions, monitor accuracy of financial transactions including vendor disbursements and payroll, identify potential conflicts in segregation of duties, and performs reviews of user access to information technology
  • Reviews results of data analytics monitoring and follows up on transactions reported as potential outliers
  • Partners with departments to remediate transactions identified as errors or outliers

To view the employee benefits offered by the City of Dallas click here.

01
Are you a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) (if so, which one)?

    02
    Do you have ten (10) years professional experience in auditing including experience using data analytics and computer assisted audit techniques (CAATs) ?

    • Yes
    • No
    03
    Do you have expert knowledge of data analytics tools such as Audit Command Language, IDEA or others (if others, please list)?

      04
      Do you have a Bachelor's degree in accounting, finance, computer science or data analytics ?

      • Yes
      • No

      * Required Question