Senior Staff Auditor - Government & Nonprofit

Job Description

Job Description

Job Title: Sr Staff Auditor

Department: Financial Services - Miami-Dade County

Schedule: Full-Time Monday - Friday, 8am-6pm

Hybrid: In office 3 days and Remote 2 days

Location: 1st Street, Downtown Miami, FL

Salary: $32-50 per hour

Contract: 6-12 months (TEMP to Perm)

Job Summary

Professional audit work of various financial operations in all departments, agencies, and external organizations having contractual relationships with the Miami-Dade County. Employees in this classification perform audit assignments using audit program guides and apply professional audit standards. The Auditor must exercise professional knowledge and independent judgment in controlling problems that require correction.

Auditors examine, analyze and verify financial records in staff and operating agencies and departments as well as in companies having contracts, leases, and franchises with the County. Emphasis of the work is on the analysis of varied accounting records, systems and controls, and preparation of reports based on audit findings. Assignments are usually determined in scope and coverage by departmental regulations and statutory requirements, and incumbents utilize audit program guides and apply professional auditing standards in internal or external audits. Auditors work in the conduct of systematic audit programs or in special auditing assignments, or may be assigned to less complex audits or phases of audit programs independently. Auditors must exercise professional knowledge and independent judgment in the audit of financial records and recognition of accounting errors, irregularities and system or control problems that require correction. Supervision is received from a professional superior who reviews work progress and completed work for adherence to professional auditing standards and program guidelines.

Essential Duties

• Conducts routine audit assignments by planning, examining, and verifying evidentiary data
• Discusses any unusual findings with superior during audit process
• Prepares draft of report of findings, including summaries of supporting information and recommendations for corrective action.
• Performs miscellaneous audit functions such as: payroll distribution, cash counts, productivity analysis, verification of travel expense reports, and direct payment vouchers
• Participates in special reviews, staff meetings, and various seminars
• Performs related tasks as required

Minimum Requirements:

• Two years experience in auditing
• Graduation from accredited college or university with a major in accounting, public or business administration or equivalent
• Experience can substitute for education on a year-for-year basis
• Advanced Excel required

Preference:

• Graduation from accredited college or university with a four year degree in accounting, public/business administration.
• Governmental and/or nonprofit auditing experience.
• CPA, CMA, CIA, CFA, CISA certification preferred but not required.

Supporting hard-working professionals who are looking for growth and development toward self-knowledge, industry skills, and leadership communication.
We provide job placement services for talent looking to make significant contributions to teams, industry, and the community.

Company Description

Supporting hard-working professionals who are looking for growth and development toward self-knowledge, industry skills, and leadership communication. \r\nWe provide job placement services for talent looking to make significant contributions to teams, industry, and the community.