Juan Fernandez-Barquin, Esq., Miami-Dade Clerk of the Court and Comptroller · 1 week ago
Courts Senior Auditor
Miami, FL
Full-time
Onsite
Mid, Senior Level
$70K/yr - $119K/yr
3+ years expThe Miami-Dade Clerk of the Court & Comptroller is seeking dedicated professionals to join our team and contribute to the efficiency and integrity of our judicial system. The Courts Senior Auditor is responsible for conducting internal audits of the Clerk of the Court and Comptroller Departments, leading complex financial, operational, and compliance audits from planning to completion.
Government Administration
Hiring Manager
Jorge A. Garcia
Responsibilities
Conduct audit tasks assigned by Courts Auditor Manager or other managerial personnel
Prepare summaries, schedules and supporting information for phases of assigned audits
Determine whether organizational units are performing their accounting or other control activities in compliance with policies, procedures, standards, laws and regulations, and in a manner consistent with objectives and standards of administrative practices and applicable federal, state, and local laws and ordinances, through audit testing
Develop audit programs and testing procedures to explain the purpose of audits and obtain audit information
Assist in determining the direction and thrust of audit efforts and in planning the theory and scope of audit
Obtains, analyzes, and appraises evidential data as a basis for an informed and objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed
Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examinations, after approval by the supervising auditor, discussing deficiencies and recommending corrective actions
Qualification
Required
Bachelor's degree in Accounting, Business Administration, Public Administration, or a related field
Three years of responsible experience in government auditing, including serving as an audit team leader on at least two engagements in the prior year, or equivalent experience as an internal or external auditor in the private sector
A Master's degree, Certified Public Accountant (CPA) license, Certified Internal Auditor (CIA) license, or Certified Information Systems Auditor (CISA) license, or equivalent, may substitute for one year of the required experience
Independence: Ability to work independently with normal or minimal supervision
Analytical Skills: Ability to analyze complex financial data and identify discrepancies
Attention to Detail: Meticulous in reviewing financial documents and audit reports
Communication Skills: Proficient in presenting audit findings clearly and professionally, both in writing and verbally
Leadership: Capable of leading audit teams and supervising staff effectively
Problem-Solving: Skilled in identifying issues and developing practical solutions
Technical Proficiency: Knowledge of Government Auditing Standards, GAAP, and GAAS
Project Management: Experience in planning and managing audit projects from start to finish
Ethical Judgment: Commitment to ethical standards and practices in auditing
Preferred
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Fraud Examiner (CFE)
Company
Juan Fernandez-Barquin, Esq., Miami-Dade Clerk of the Court and Comptroller
The Miami-Dade Clerk of the Courts manages the largest and highest volume of court filings and official records in the State of Florida and the fourth largest judicial circuit in America.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase