Senior Auditor - Ses

Position: SENIOR AUDITOR - SES - 73003381
Requisition No: 876896

Agency:
Department of Revenue

Working Title:

SENIOR AUDITOR - SES
- Pay Plan: SES

Position Number:

Salary: $60,000.00 - $62,000.04 /annually

Posting Closing Date: 06/22/2026

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Florida Department of Revenue

Office of Inspector General (OIG)

Senior Auditor (Operations & Management Consultant Manager) - SES

Tallahassee

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 learn 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

JOB SUMMARY: 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.
• Comply with ethics-related policies and procedures. Show concern for others through demonstrated action. 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 Director of Auditing the incumbent independently performs or leads complex studies or audits for DOR in order to improve management capabilities and operational procedures. Findings from audits, system reviews, and studies are used to evaluate the performance accountability and integrity of programs and/or individuals. Engagements are to be conducted in accordance with the professional auditing standards specified in s.

20.055, F.S. Travel may be required for some assigned projects or training. In addition, the incumbent is expected to prepare reports containing the results of work performed.

The individual in this position must be extremely trustworthy, as responsibilities allows access to all confidential personnel, tax and child support records, data, and other information of the agency. The individual is expected to:

• Employ discretion, independent judgment, resourcefulness, versatility, and initiative using a variety of professional skills and techniques to reach conclusions and findings.
• Provide management advisory services and assistance based upon well-established and accepted practices, theories, techniques, and methodology, including professional auditing standards.
• Coordinate the 6-month corrective action plan review process. Review and monitor the implementation of strategies and corrective action plans. Work with SharePoint Administrators to ensure the automated corrective action plan process is functioning and program contacts are periodically verified and updated.
• Assist with conducting the annual agency risk assessment and developing the internal audit plan.
• Assist with developing and implementing Internal Audit process improvement activities.
• Assist with training and mentoring less-experienced Internal Audit section staff.
• Completes the required hours of continuing professional education training and maintains documentation for verification. Prioritizes completion of work products for any continuing professional education hours earned over the required hours.
• Perform related work as required.

MINIMUM REQUIREMENTS:

• At least two years of experience performing reviews of auditor work product in accordance with applicable standards.

PREFERENCES:

• Knowledge of: IIA's standards; the AIG's standards; section 20.055, F.S.; methods of data collection and analysis.
• Microsoft Word, Excel, and PowerPoint.
• Master's degree from an accredited institution.
• Ability to:
  Analyze and utilize applicable laws, rules, policies and procedures relating to the Department; organize data into logical format for presentations in reports, documents, and other written materials; work independently; work constructively with others; communicate effectively.
• Any of the following Professional certifications:
  Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or Certified Government Auditing Professional (CGAP).
• Experience conducting audits in accordance with the IIA Global Internal Audit Standards or International Professional Practices Framework (IPPF).
• Ability to independently lead or manage internal audit engagements.
• Experience conducting:
  Operational audits, Compliance audits, Information technology audits or Advisory engagements.
• Ability to work in the office five days a week.

SALARY: $60,000.00 - $62,000.04 /annually.

BENEFITS:

Benefits include, but are not limited…