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    Lead Senior Auditor - Orlando, United States - State of Florida

    State of Florida
    State of Florida Orlando, United States

    3 weeks ago

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    Description
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    The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website .
    Do not click the Apply Now Button.

    To apply, click

    here

    .

    General Summary

    A Lead Senior Auditor is highly responsible supervisory and professional work in conducting complex financial audits, operational audits, performance audits, and other engagements at State agencies, educational entities, and local governmental units.


    A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager.

    Audit Team Leader assignments are made on a regular basis with at least one assignment made in each two year period.

    Examples of Work Performed

    Coordinates, supervises, and conducts complex financial audits, operational audits, performance audits, or other 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 accounting systems and internal controls, the analysis and reconciliation of accounts, journals and ledgers, the performing of necessary testing and other related procedures.

    Supervises the monitoring of 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 reports of audits performed or underway.
    Meets with governmental officials to discuss audit findings and recommendations.
    Instructs, trains, and supervises 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.
    Knowledge, Skills, and Abilities
    Knowledge of accounting, auditing, and other relevant professional standards
    Knowledge of research techniques
    Knowledge of laws, regulations, and other administrative requirements
    Skill in the use of a personal computer
    Ability to collect, analyze, and interpret data
    Ability to plan, organize, and coordinate work assignments
    Ability to communicate effectively, verbally and in writing
    Ability to handle confidential information
    Ability to understand and apply rules, regulations, policies, and procedures
    Ability to utilize problem-solving techniques
    Ability to effectively interview individuals and organize the information obtained to reflect the logical progression of procedures performed and conclusions reached
    Ability to work well as a team member
    Ability to follow instructions
    Ability to work within deadlines
    Ability to deal tactfully, courteously, and professionally with auditees
    Ability to supervise people
    Ability to determine work priorities, assign work, and insure proper completion of work assignments
    Ability to deal effectively and responsively with the Legislature, Committee staff, and other governmental officialsAbility to maintain objectivity
    Ability to make sound judgements and decisions
    Minimum Qualifications

    Possession of a CPA certificate accepted by the Florida State Board of Accountancy and four years of relevant professional experience which includes having satisfactorily functioned as an Audit Team Leader on at least two engagements in the prior three years or other equivalent service.

    Commensurate with experience.
    The Auditor General offers a competitive benefits package.

    Submission of Application

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

    If an accommodation is needed for a disability, please notify the Auditor General at

    Do not click the Apply Now Button.

    To apply, click

    here

    .

    For assistance, call the People First Service Center at Monday - Friday, 8:00 a.m. to 6:00 p.m., Eastern time

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