Internal Auditor 1 jobs in United States
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Pinellas County Clerk of the Circuit Court and Comptroller · 6 hours ago

Internal Auditor 1

Pinellas County Clerk of the Circuit Court and Comptroller is dedicated to promoting accountability and integrity in government. The Internal Auditor 1 role involves conducting audits and investigations to ensure compliance with laws and regulations, as well as preparing reports and providing counsel to county officials.

GovernmentLegalNon Profit

Responsibilities

Conducts audits, investigations, reviews, and consulting projects in accordance with professional standards
Participates in developing audit and investigative programs for specific assignments
Performs interviews, collects supporting documentation, and reviews facts to substantiate conclusions in an investigation
Performs work specified in approved audit and investigative programs including research, analysis, and interviews to prepare evaluations and recommendations for improvements
Evaluates internal accounting and administrative controls in relation to cost benefits and effectiveness
Prepares comprehensive audit reports, investigative reports, and special studies for review by supervisor
Assists in providing counsel and advice to county officials on matters related to audit reports, investigative reports, special studies, and other related recommendations
Assists State of Florida, federal, as well as other independent auditors and investigators
Performs other related job duties as assigned

Qualification

Auditing proceduresInvestigative proceduresAccounting principlesTechnical writingInformation technologyGovernment technology practicesEnterprise IT governanceInterviewing techniquesAnalytical skillsCompliance knowledgeCommunication skillsProblem-solving skillsTeam collaborationAdaptabilityAttention to detailTime managementCritical thinking

Required

Bachelor's degree from an accredited college or university in business, finance, accounting, public administration (preferred major college education subject matter areas), or a related field that includes technical and professional education and training that shows competency to assess, analyze, investigate, and/or evaluate information to ascertain and document compliance appropriate with applicable policies, procedures, and requirements; or Four (4) years of direct experience as described above, or an equivalent combination of education, training, or experience
Florida Driver's License or Florida Commercial Driver's License and endorsement, if any
Assignment to work a variety of work schedules including compulsory work periods in special, emergency, and/or disaster situations
Knowledge of the following standards, procedures, and practices for audits and investigations, including: The Florida Inspectors General Standards Manual by the Commission for Florida Law Enforcement Accreditation, Principles and Standards for Offices of Inspector General by the Association of Inspectors General, International Standards for the Professional Practice of Internal Auditing by the Institute of Internal Auditors
Knowledge of systems of internal controls
Knowledge of accounting and/or business principles, procedures, and practices
Ability to apply auditing and management principles to the variety of policies, practices, and systems found in a large and complex governmental organization
Ability to apply computer applications and software
Ability to communicate effectively, both orally and in writing
Ability to comprehend and interpret Florida Statutes, Attorney General Opinions, and county policies and procedures
Ability to conduct investigations, including knowledge of generally accepted investigative practices, interviewing, and interrogation techniques

Preferred

Advanced level proficiency with computer systems, information technology, analytics and a broad spectrum of applications and programs
Experience and familiarity with government technology practices and applications
Experience or familiarity with governance and management of enterprise information technology systems
Advanced level of experience in writing skills consisting of comprehensive, technical and business reports and communications
Experience with investigative and auditing procedures
Experience with interviewing and supporting documentation
Familiarity of accounting and/or business principles to the variety of policies, practices and systems found in a large and complex governmental organization
Certified Inspector General (CIG)
Certified Inspector General Auditor (CIGA)
Certified Inspector General Investigator (CIGI)
Certified Public Accountant (CPA)
Certified Fraud Examiner (CFE)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Government Finance Officer (CGFO)
Certified in Risk and Information Systems Control (CRISC)
Certified Fraud Specialist (CFS)
Certified in Risk Management Assurance (CRMA)

Benefits

Members of the Florida Retirement System (FRS) with investment and pension options
Deferred compensation programs
Wellness centers

Company

Pinellas County Clerk of the Circuit Court and Comptroller

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The Clerk of the Circuit Court is one of seven Pinellas County Constitutional Officers directly elected by county citizens and responsible for safeguarding all public records and public funds.

Funding

Current Stage
Late Stage

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