Auditor (Houston) #1021-27

Working title: Auditor Class title: Auditor I-IV Posting No.: 1021-27 Opening Date: 10/22/2026 Closing Date: Open Until Filled Location: 13101 Northwest Fwy, Suite 150, Houston, TX 77040 Class Code: 1044, 1046, 1048, 1050 FLSA: Professional-Exempt Salary Group/Salary: B19, $48,244.08 - $54,278.04/yr.; B21,$54,278.04 - $58,080.00/yr.; B23, $61,184.04 - $64,800.00/yr.; B25, $69,572.04 - $80,400.00/yr. Division: Charitable Bingo Number of positions: 1 General Description Auditor I Performs entry-level to routine (journey-level) bingo audit work. Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, 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. Works in a manner that exemplifies and supports the agencys core values of integrity, responsibility, innovation, fiscal accountability, customer responsiveness, teamwork, and excellence. Works under moderate supervision with limited latitude for the use of initiative and independent judgment. This position reports to the Audit Manager. Auditor II Performs moderately complex (journey-level) bingo audit work. Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices, performing inspections to ensure compliance with state statutes and internal policies and procedures, and conducting audits for program economy, efficiency, and effectiveness. Works in a manner that exemplifies and supports the agencys core values of integrity, responsibility, innovation, fiscal accountability, customer responsiveness, teamwork, and excellence. Works under general supervision with moderate latitude for the use of initiative and independent judgment. This position reports to the Audit Manager. Auditor III Performs highly complex (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. May serve as the Project Lead to perform quality control review. Works in a manner that exemplifies and supports the agencys core values of integrity, responsibility, innovation, fiscal accountability, customer responsiveness, teamwork, and excellence. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. This position reports to the Audit Manager. Auditor IV 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 agencys 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. This position reports to the Audit Manager. Essential Job Functions Auditor I Conducts audit and inspection assignments: Performs simple-to-routine audit and inspection work including Conductor Compliance Review (C), Limited Scope Review(L), Financial Desk Review (F), Game Observation (O), Game Inspection (G), and Destructions (D) that are primarily small or medium in scale to determine in compl ance with laws, rules, and regulations. May assist in conducting special investigations including CBOD Complaints and Undercover Inspection/Investigation (U). Examines and analyzes the management operations, internal control systems and structures, and accounting records for reliability, adequacy, and accuracy, and reviews compliance with applicable regulations. []{style="fon "}