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State of Florida · 1 day ago

AUDITOR - 55013608

Tallahassee, FL

Contract

Onsite

Mid Level

$49K/yr - $64K/yr

The Florida Department of Transportation is dedicated to improving safety and enhancing mobility in the state's transportation system. They are seeking an Auditor to conduct audits and reviews of Department operations, programs, and contracts to promote accountability and process improvement.

Government Administration

No H1B

Responsibilities

Coordinates and conducts audits, special projects, and reviews of Department operations, programs, controls, contracts and agreements in compliance with professional and office standards, to promote accountability, integrity and process improvement in the department

Develops assignment scopes, methodologies, and audit programs

Prepares, researches and designs evaluations of programs, systems, controls, policies, procedures and other functions using audit and analytical techniques

Analyzes supporting evidence, draws logical conclusions and develops appropriate findings and recommendations

When assigned as team leader by the supervisor, organizes and facilitates the work of other team members to ensure the successful completion of the assignment

Prepares thorough, complete and accurate documentation of work performed

Prepares oral and written briefings

Prepares draft and final reports

Performs procedure reviews

Qualification

Generally Accepted Auditing StandardsOperational Auditing Best PracticesPerformance Data AnalysisWord Processing SoftwareData Query LanguagesEffective CommunicationProblem SolvingTeam CollaborationOrganizational Skills

Required

Knowledge of the American Institute of Certified Public Accountant's Generally Accepted Auditing Standards, United States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditors' Professional Practices Framework, The Association of Inspectors' General Principles and Standards for Offices of Inspector General, and the Information Systems Audit and Control Association's Standards, Guidelines and Procedures

Knowledge of information technology and operational auditing best practices, skills and techniques

Knowledge of the methods of compiling, reviewing, and analyzing performance, operational and financial data

Skills to effectively use word processing, electronic spreadsheets, graphic presentation software and data query computer languages

Ability to understand, interpret and appropriately apply laws, rules, regulations, policies and procedures including in regard to sensitive and confidential information

Ability to confirm whether an entity is following the terms of an agreement, or the rules and regulations applicable to an activity or practice prescribed by an external agency or authority

Ability to analyze problems using sound reasoning to identify alternative solutions and distinguishing between relevant and irrelevant information

Ability to plan, organize and coordinate work assignments based upon objectives, identify problems and opportunities, monitor progress, and accomplish goals

Ability to communicate effectively verbally and in writing to express facts and ideas in a succinct and organized manner and make clear and convincing oral presentations

Ability to establish and maintain effective working relationships with others by listening and facilitating an open exchange of ideas

Ability to learn and develop an understanding of complex organizational and financial processes and systems

Ability to apply technology to improve efficiency and effectiveness of work assignments