State of Florida · 1 month ago
SENIOR MANAGEMENT ANALYST II - SES - 64080687 1
Tallahassee, FL
Full-time
Onsite
Mid, Senior Level
$61K/yr - $68K/yr
3+ years expThe State of Florida's Department of Health is seeking a Senior Management Analyst II for their Office of Inspector General. This senior-level position involves conducting complex internal audits of DOH contracts and preparing detailed audit reports and recommendations.
Government Administration
No H1B
Responsibilities
Prepare or assist in the preparation of audit objectives, audit plans, and audit programs
Perform audit fieldwork as described in the audit program
Organize audit work papers, summarize the pertinent facts and prepare or assist in preparing a draft report
Participate in exit conferences with auditees and assist in issuing draft reports for comment
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
Qualification
Required
A minimum of three years of experience managing contracts and/or auditing contracts with a private and/or government entity
A degree in accounting and/or business from an accredited institution of higher learning may substitute for experience
Good writing skills, verbal communication, listening skills, logical and critical thinking, and analytical skills
The knowledge base and ability to efficiently and effectively conduct internal audits, reviews, and consulting engagements in accordance with Section 20.055, Florida Statutes, and professional auditing standards, including the International Standards for the Professional Practice of Internal Auditing (Red Book)
Knowledge and skills to utilize such software solutions as Microsoft Word and Excel
Ability to effectively communicate with the Department's management and staff at all levels
A history of planning, preparing and conducting audits of internal programs and processes related to a governmental agency
A history of preparing lengthy written reports to be published for the public
Comfortable talking to all Department staff, ranging from entry-level positions to senior management, and contractors and subcontractors of the Department
Ability to maintain an independent and impartial attitude when conducting audit related engagements
A strong, self-motivating work ethic
Good organizational skills
Ability to manage multiple projects simultaneously
Ability to perform work responsibilities independently and free from bias or outside influence
An active Florida Certified Contract Manager certification and maintain the certification, in good standing, during the duration of employment in this position
Incumbent must obtain, at a minimum, the necessary continuing professional trainings required to maintain the Florida Certified Contract Manager certification, along with all continuing education hours required of the Principles and Standards for Offices of Inspectors General and any other certifications held by the incumbent and any profession-specific standards utilized during a project/engagement
Preferred
Have specialty skills in data analysis and data analytics software, performance review, process analysis and evaluation
Possess professional accounting/audit related licenses or certifications
Can provide examples of published audit reports with findings and recommendations
Have experience with electronic workpaper documentation systems and cross-referencing
An active certification from at least one of the following organizations: Florida Board of Accountancy, Institute of Internal Auditors, Association of Inspectors General, Association of Certified Fraud Examiners, or Information Systems Audit and Control Association
Benefits
Annual and Sick Leave benefits
Nine paid holidays and one Personal Holiday each year
State Group Insurance coverage options, including health, life, dental, vision, and other supplemental insurance options
Retirement plan options, including employer contributions
Flexible Spending Accounts
Tuition waivers
And more!
Company
State of Florida
The State of Florida is an online telephone and email directory for state government agencies and employees in Florida.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Richard Herstein, MD, MHA, MBA
Chief Hospital Administrator (CEO) and Chief Medical Officer (CMO)
Jimmy Patronis
Chief Financial Officer
Recent News
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