Senior Management Analyst I - Ses - 42001090

Senior Management Analyst I - SES -

The incumbent serves in the Information Technology (IT) Audit position and provides consulting services and technical assistance to agency staff and the Office of the Inspector General (OIG). Duties include planning and conducting a variety of audits independently. Works as a team member, or in a lead capacity when assigned by the Audit Director. Plans and conducts IT and cybersecurity audits, contract audits, and other audits and discusses findings with the Audit Director.

Performs reviews of programs, systems, controls, records, policies, procedures, performance measures or activities within the agency or other governmental or third-party entities providing services to the agency. Establishes audit/review objectives and scope, and determines the nature, timing and extent of work to be performed. Provides recommendations for improving agency efficiency, effectiveness, internal controls, compliance and operational policies and procedures to management.

Perform work with honesty and professional courage. The incumbent is responsible for assisting the Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this role, the incumbent performs special project assignments; conducts research and compiles information for the preparation of reports, to include research and reports pertaining to audits. Monitors workflow and time utilization to provide for maximum effectiveness of efforts and completion of audits/reviews within budgeted time frames.

Prepares working papers in accordance with OIG Internal Audit Section's policies, procedures, and other guides. The incumbent must stay abreast of changes in computerized technology and cyber security issues that may affect the agency and current regulations and requirements regarding IT audits and must be willing to obtain additional training appropriate to job functions. Audits and consulting engagements will be performed in accordance with the General Principles and Standards for Offices of Inspector General, the International Professional Practices Framework, and Information Systems Auditing Standards as published by the Association of Inspectors General, Institute of Internal Auditors and the Information Systems Audit and Control Association, respectively.

Performs special duties, assignments and other related work as assigned.

Knowledge of accounting and auditing principles and procedures, methods of compiling and analyzing data and basic mathematics. Ability to perform routine or special audits; understand, interpret and apply laws, rules, regulations, policies and procedures; review, analyze and evaluate data; prepare audit reports recommending improvements in accounting methods; determine the extent of compliance, the extent to which assets are accounted for and the reliability of accounting procedures utilized within an organization;

plan, organize and coordinate work assignments; communicate effectively; and establish and maintain effective working relationships with others. Skill in using a computer as well as Microsoft Office Suite to include Excel, Word, PowerPoint, Access and Outlook.

The Benefits of Working for the State of Florida Working for the State of Florida is more than a paycheck. The State's total compensation package for employees features a highly competitive set of employee benefits including:
Annual and Sick Leave benefits;
Nine paid holidays and one Personal holiday each year;
State Group Insurance coverage options, including health, life, dental, vision and other supplemental insurance options;
Retirement plan options, including employer contributions (For more information, please visit  ;) Flexible Spending Accounts;
Tuition waivers;
And more! For a complete list of benefits, visit  . For an estimate of the total compensation package for this position, please visit the "Total Compensation Estimator Tool" located above under the "Posting Closing Date."

Location:

Tallahassee, FL, US, 32301 - 32312