Senior IT Auditor - Orlando, United States - National Association of State Auditors Comptrollers and Treasurers

National Association of State Auditors Comptrollers and Treasurers Orlando, United States

1 week ago

Description

Position Information Please note that all jobs are managed by the member office posting the position, not by NASACT.

Senior IT Auditor A Senior IT Auditor performs responsible, professional work in conducting information technology (IT) audits at State agencies, educational entities, and local governmental units.

A Senior IT Auditor:

Conducts IT audits or other IT engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team's work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures.

Compiles general statistical data.
Monitors critical information technology projects as required by law.
Determines extent of compliance with applicable law, established policies, plans, and procedures.
Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls.
Prepares recommendations for reporting suggested changes to statutory and budgetary requirements.
Meets with governmental officials to discuss audit findings and recommendations.
Assists in the instruction, training, and supervision of subordinate auditors.
Assigns work to subordinate auditors and reviews their work.
Assists in preparing audit programs and developing audit procedures.
Performs other related duties as required.

Please visit the Careers Page on the Auditor General's Web site to view other Auditor positions and to download an application.

Position:
Senior IT Auditor

Organization:
Florida Auditor General's Office

Location:
Various Locations, FL
United States

Salary:
Commensurate with experience.

Posting Start Date:

2/1/2023

Date Posted:

4/16/2024

Requirements

A bachelor's degree from an accredited college or university with major course work in accounting and 30 semester or 45 quarter hours in excess of those required for a 4-year baccalaureate degree, meeting the educational requirements of the Florida State Board of Accountancy for licensure as a Certified Public Accountant and two years of relevant professional experience (one year of relevant professional experience may be substituted for the hours in excess of those required for a 4-year baccalaureate degree if application was made prior to August 2, 1983, to the Florida State Board of Accountancy for taking the Certified Public Accountant's examination); or,

A master's degree from an accredited college or university in information studies, information systems, or an information technology-related field of study and two years of relevant professional experience or a bachelor's degree from an accredited college or university with major course work in accounting, finance, management, one of the computer sciences, management information systems, statistics, or information studies with an emphasis in information technology (a bachelor's degree from an accredited college or university with major course work in another field of study and possession of a CISA certificate or a master's degree in business administration may substitute for the bachelor's degree with major course work in the fields of study listed) and three years of relevant professional experience; or,

Possession of a CPA certificate accepted by the Florida State Board of Accountancy and two years of relevant professional experience.

Status:
This listing expires on: 7/15/2024

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Organization Information

Name:
Florida Auditor General's Office

Address:
Various Locations, FL
United States

Email:

Phone:

Fax:

Contact:
Michelle Maguire

NASACT serves as the premier organization working to bring together state auditors, state comptrollers and state treasurers to cooperatively address government financial management issues.

NASACT also manages two secretariats - the National State Auditors Association (NSAA) and the National Association of State Comptrollers (NASC).

Both NSAA and NASC are included under the umbrella of NASACT's budget and utilize staff hired by NASACT.

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