Auditor I​/Senior Auditor - Inspector General Division

Auditor I/Senior Auditor - Inspector General Division

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Job Summary

The Auditor I is a full‑time, non‑supervisory position reporting to the Deputy Inspector General. The Auditor I is responsible for the planning, performing, and timely completion of audit work as assigned by management, in conformance with auditing standards and department policies and procedures. The Auditor I may work independently or as part of a team, serve as Auditor‑in‑Charge of audits and projects, and supervise other audit staff assigned to those audits.

Minimum Qualifications

• Bachelor's degree or higher from an accredited college or university in accounting, finance, business, economics, public administration, or related field
• Professional certification preferred to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other related certification
• One year of work experience that demonstrates the ability to apply attention to detail, strong analytical skill, and effective written/verbal communication
• General knowledge of principles, practices, and professional standards of internal auditing, accounting, financial management, and/or investigations
• Skilled in computer applications and systems necessary to effectively perform audit testing and complete electronic work papers
• Ability to effectively communicate with auditees to accomplish audit/investigation objectives, and present findings in a clear, concise, accurate, and objective manner through written reports and oral presentations
• Possess a valid Florida driver's license

Service to All

Everyone is my customer. From our customers to my coworkers and colleagues, excellent service is my primary goal. I will provide courteous, patient and knowledgeable service to everyone.

Integrity

I will foster the highest level of ethical conduct and promote an atmosphere of transparency, accountability and confidentiality in my actions and behavior. I will comply with all the Clerk's policies.

Respect

I will treat the office, everyone I come in contact with and myself with respect. From punctuality to dress code, I will be mindful of what my actions and my appearance communicate to others.

Communication

I will present ideas and information in a thoughtful and courteous manner and be open minded to the ideas and suggestions of others. I take responsibility to keep others fully informed of situations and information at all levels whether in writing or verbally.

Ownership

I accept responsibility for the quality, quantity and timeliness of my work. I will seek answers to issues I do not understand and I will own my behavior.

Teamwork

I hold myself and others accountable for the success of the team. I support a culture that finds solutions, rather than make excuses or place blame. I will be flexible and cooperative when faced with change.

Development

I will foster an environment of continuous improvement. I am encouraged to research, study and learn the vast workings of the Clerk's office so I can be of the most service to our customers.

• Plans, performs, and controls financial, compliance, operational, and limited scope audits, including risk assessments, program analysis, the evaluation of controls, preparing audit findings, and developing correction actions, with the assistance of Division management
• Provides consulting services and non‑audit assistance to other departments and agencies, with the assistance of Division management
• Performs assignments effectively and efficiently as outlined in the audit program and time budget
• Performs test work and prepares work papers with adequate documentation to support findings and conclusions in a manner consistent with Division policies and procedures and auditing standards, including generally accepted government auditing standards (issued by the Comptroller General of the United States) and the International Standards for the Professional Practice of Internal Auditing (issued by the Institute of Internal Auditors)
• Provides support to Division management with administrative investigations involving suspected fraud,…