City of Victoria TX · 5 months ago
IT Lead Senior Auditor
Tallahassee, FL
Full-time
Onsite
Mid, Senior Level
$1,008/mo - $2,400/mo
4+ years expThe City of Victoria TX is seeking an IT Lead Senior Auditor to oversee and conduct complex IT audits at various state agencies and local governmental units. The role involves planning, supervising audit teams, and ensuring compliance with IT controls across diverse computing environments.
Government Administration
Responsibilities
Coordinates, supervises, and conducts complex IT audits or other IT 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 automated systems and internal controls, necessary testing, and other related procedures
Supervises the monitoring of critical IT 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
Qualification
Required
Possession of a CPA certificate accepted by the Florida State Board of Accountancy or a Certified Information Systems Auditor (CISA) certificate
A bachelor's degree from an accredited college or university with major course work in accounting, management information systems, or information studies with an emphasis in information technology
A bachelor's degree from an accredited college or university with major course work in another field of study and a master's degree from an accredited college or university in information studies with an emphasis in information technology, information systems, or an information technology-related field of study
A master's degree in business administration
Four years of relevant professional experience in IT auditing preferably in a local, state, or Federal government oversight agency
Experience as an audit team leader on at least two engagements in the prior three years or other equivalent experience
Working knowledge of Government Auditing Standards, generally accepted accounting and auditing principles, and the internal control integrated framework established by the Committee of Sponsoring Organizations (COSO)
Experience planning audits, supervising staff, and reviewing audit work
Demonstrated ability to conduct complex audits and present findings in a professional written format
Knowledge of accounting, auditing, and other relevant professional standards
Knowledge of IT system requirements
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
Benefits
HEALTH INSURANCE
DENTAL INSURANCE
LIFE INSURANCE
LONG-TERM DISABILITY INSURANCE
SUPPLEMENTAL INSURANCE
PAID LEAVE AND HOLIDAYS
ANNUAL LEAVE
SICK LEAVE
COMPENSATORY LEAVE
PAID HOLIDAYS
RETIREMENT
Deferred Compensation Plan
Financial Incentives For Cpa, Cisa, And Other Professional Examinations
FLEXIBLE WORK SCHEDULES
CONTINUING PROFESSIONAL EDUCATION
UNIVERSITY AND COLLEGE COURSE TUITION WAIVERS
FLEXIBLE SPENDING ACCOUNTS
Company
City of Victoria TX
Municipality of Victoria, Texas.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase