Director Of Auditing

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requisition no:884735

agency: department of revenue

working title: director of auditing -

pay plan: ses

position number:

salary: $93,000.00 - $ / annually

if you have a desire to use your talent and skills at an organization that provides critical services to millions of individuals, businesses and families across the state, the florida department of revenue invites you to apply to become an essential member of our team.we are committed to maintaining a diverse workforce and providing employment opportunities to veterans and individuals who have a disability.
to lear n more about the department of revenue’s excellent array of benefits, including career training, tuition waivers, paid vacations, insurance, and retirement programs, visit our
website .

the incumbent in this position is expected to:

• follow the department of revenue standards of conduct, model ethical behavior, and demonstrate the department's mission, vision and values in all activities.
• provide excellent customer service, maintain a professional demeanor, and strive for continual improvement at all times.
• hold all employees accountable for ethical and appropriate standards of conduct. This includes adherence and compliance with ethics-related policies and procedures. Show concern for others through demonstrated action. Model the way for employees by initiating, supporting and rewarding innovation, teamwork and quality performance; contribute to a working environment based upon department of revenue values that is free of harassment or intimidation and that is conducive to a pleasant and productive atmosphere.
• under the supervision of the inspector general, this position directs assurance and advisory engagements, special studies, and other accountability activities designed to add value and improve productivity and efficiency in department operations. This position performs responsibilities in accordance with the professional standards and requirements established by section 20.055 florida statutes.
• coordinate and oversee staff activities to provide an integrated audit approach for evaluating information technology and non-information technology systems, processes, risks, and controls.
• review working papers and reports for technical and analytical sufficiency, compliance with office policies and professional standards, and achievement of engagement objectives.
• assist with the annual and ongoing assessment of department risks. Collaborate with business process owners and senior management to analyze risks, develop supporting documentation, and reporting mechanisms to develop and prepare both the long-term and annual audit plan.
• identify, monitor, and evaluate agency and business process level risks and controls, identify weaknesses, and recommend improvements.
• perform or serve as lead auditor for assurance and advisory engagements, special studies and other accountability activities involving operational procedures and management practices.
• assist agency officials and staff by providing recommendations which promote the most efficient and effective achievement of agency objectives, including the development of resource allocation methodologies.
• oversee the coordination of and cooperation with audits and reviews conducted by external entities, including the florida auditor general (ag), internal revenue service (irs), office of program policy - - analysis and government accountability (oppaga), and other governmental entities.
• monitor the implementation of agency responses to internal or external audit findings and recommendations and report on the status of correction actions.
• re…