Senior Auditor

Senior Auditor

We have openings in Tallahassee, Jacksonville, Boynton Beach, Ft. Myers, Gainesville, Lake City, Lakeland, Marianna, Miami, Port St. Lucie, Sarasota, and Tampa. A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engagements at State agencies, educational entities, and local governmental units. An employee in this class functions as an Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager.

Conducts 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.

Compiles general statistical data.

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.

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 officials

Ability to maintain objectivity

Ability to make sound judgments and decisions

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 Possession of a CPA certificate accepted by the Florida State Board of Accountancy.