Auditor I (Minerals Auditor)

About This Role

Perform entry-level to routine auditing work for the Texas General Land Office's Energy Resources Department, ensuring compliance with standards and timely completion of audit reports.

Responsibilities

• Performs audits and limited reviews of entry-level to routine nature in compliance with applicable standards and time frames
• Ensures effective communication with audited companies, GLO personnel, and other relevant parties
• Researches, reconciles and audits various accounts related to energy resources, including reviews for lease compliance
• Reports findings from audits and reviews
• Prepares or assists in preparing audit reports in a timely manner and in compliance with state statutes and internal regulations
• Records activities through the weekly time tracker and monthly report
• Assists companies with their royalty reporting and payments using the on-line Royalty Reporting And Control system (RRAC)
• Develops assignment memorandum and techniques for timely completion of audit work and for ensuring efficient and effective use of time

Requirements

• Graduation from an accredited four-year college or university with a degree in Accounting, Business Administration, BBA-Computer Information Systems, Economics, Finance, Geology, Petroleum Engineering, or related degree

Qualifications

• Graduation from an accredited four-year college or university with a degree in Accounting, Business Administration, BBA-Computer Information Systems, Economics, Finance, Geology, Petroleum Engineering, or related degree.
• Entry-level auditing work; preferred 1-2 years full-time progressive experience participating in governmental, financial, program area, organizational, performance, policy, and/or compliance audits or audits of state or federal oil and gas royalties, grants, financial statements, contracts, IT systems or governmental auditing.

Nice to Have

• Master's degree in business or accounting
• 1-2 years full-time progressive experience participating in governmental, financial, program area, organizational, performance, policy, and/or compliance audits
• 1-2 years of experience performing audits of state or federal oil and gas royalties, grants, financial statements, contracts, IT systems or governmental auditing
• Experience with Workiva or other audit software
• CIA, CPA, CFE, APA or CISA certification

Skills

* Required skills

Benefits