SENIOR MANAGEMENT ANALYST II - SES - 1

Senior Management Analyst II - SES

This is a senior-level internal audit position within the Department of Health's (Department, DOH) Office of Inspector General (OIG). The position reports to the OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various internal and external entities and programs. Specific duties of the position include the following:

• Prepare or assist in the preparation of audit objectives, audit plans, and audit programs.
• Perform audit fieldwork as described in the audit program.
• Prepare audit documentation to document work performed.
• Respond to the audit review notes of the Director of Auditing, Assistant Director of Auditing, and Inspector General (IG).
• Review the work of audit staff when serving in a capacity of Lead Auditor.
• Participate in exit conferences with auditees and assist in issuing draft reports for comment.
• Revise draft reports as necessary, merge auditees' comments into reports and assist in issuing final reports.
• Perform follow-up reviews to determine status of report recommendations.
• Participate in Enterprise-wide audit engagements administered through the Office of the Governor, Chief Inspector General's Office.
• Maintain and improve professional knowledge and skills through participation in staff meetings, staff development activities, seminars, and review of office reference materials.
• Perform related work as required.

Applicants must have a history of planning, preparing and conducting audits of internal programs and processes related to a governmental agency. Applicants must have a history of preparing lengthy written reports to be published for the public. Applicants should be comfortable talking to all Department staff, ranging from entry-level positions to senior management, and contractors and subcontractors of the Department. These interactions should be conducted in a professional manner at all times. The incumbent in the position should be able to maintain an independent and impartial attitude when conducting audit related engagements; have a strong, self-motivating work ethic; good organizational skills; be able to manage multiple projects simultaneously; and perform work responsibilities independently and free from bias or outside influence.

Location: Tallahassee, Florida