Lead Senior IT Auditor

1 month ago

Tallahassee, Florida, United States State of Florida Full time


Do not click the Apply button. Submit an application here at

The Florida Legislature

Florida Auditor General's Office

General Summary

A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting complex information technology (IT) audits at State agencies, educational entities, and local governmental units.

A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular basis with at least one assignment made in each two year period.

Examples of Work Performed

  • 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 information technology 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.

Knowledge, Skills, and Abilities

  • Knowledge of accounting, auditing, and other relevant professional standards
  • Knowledge of information technology 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 officialsAbility to maintain objectivity
  • Ability to make sound judgements and decisions

Minimum Qualifications (required)

Possession of a CPA certificate accepted by the Florida State Board of Accountancy and four years of relevant professional experience which includes having satisfactorily functioned as an Audit Team Leader on at least two engagements in the prior three years or other equivalent service; or

A bachelor's degree from an accredited college or university with major course work in accounting, finance, management, one of the computer sciences, management information systems, statistics, or information studies with an emphasis in information technology, possession of a CISA certificate and four years of relevant professional experience which includes having satisfactorily functioned as an Audit Team Leader on at least two audit engagements or a combination of IT impact analyses and/or other projects that involve the review and evaluation of automated systems and controls in the prior three years or other equivalent service. A bachelor's degree from an accredited college or university with major course work in another field of study and one year of relevant professional experience in addition to the required four years (a master's degree from an accredited college or university in information studies, information systems, or an information technology-related field of study may substitute for the one year of additional work experience) or a master's degree in business administration may substitute for the bachelor's degree with major course work in the fields of study listed.

Salary

Commensurate with experience.

The Auditor General offers a competitive benefits package.

Submission of Application

Do not click the Apply button. Submit an application here at

Accommodation for Disability

If an accommodation is needed for a disability, please notify the Auditor General at


  • Senior IT Auditor

    1 month ago

    Tallahassee, Florida, United States State of Florida Full time

    Requisition No: Agency: Florida LegislatureWorking Title: Senior IT Auditor (Auditor General)Position Number: 99999 Salary: Commensurate with experience. Posting Closing Date: 12/20/2024 Do not click the Apply button. Submit an application here at The Florida LegislatureFlorida Auditor General's Office General SummaryWe have openings in Tallahassee, Boynton...

  • Senior Financial Analyst

    4 hours ago

    Tallahassee, Florida, United States State of Florida Full time

    Position Overview:This role is a senior-level position that offers technical, financial, and auditing support to the Agency for Health Care Administration's (AHCA) leadership and program personnel. The focus is on the planning, development, and execution of policies, procedures, and programs related to the fiscal obligations of federal, state, and local...

  • Senior Applications Architect

    5 days ago

    Tallahassee, Florida, United States Hire IT People, Inc Full time

    Position: Applications Architect (.Net/Azure)Work Arrangement: HybridProject Duration: Initial engagement of 10 monthsRole Overview:The ideal candidate will possess a minimum of 12 years of experience in software architecture or as a lead developer, demonstrating extensive knowledge in various development technologies. Proficiency in Microsoft .NET (C#,...

  • Senior Category Manager

    1 month ago

    Tallahassee, Florida, United States Danfoss Full time

    Job DescriptionSegment Procurement in Danfoss Climate Solutions is looking for an experienced and self-driven Senior Category Manager with a strong strategic mindset to join our North American Team. Our ambition is to support the Danfoss growth journey by providing strategic procurement business insights to our matrix procurement colleagues and businesses. ...

  • Group Lead

    2 months ago

    Tallahassee, Florida, United States Pacific Northwest National Laboratory Full time

    OverviewProtecting U.S. residents and visitors is among our nation's highest priorities. As adversaries gain access to sophisticated technologies and materials, the threats grow more dynamic and complex—from cyber and nuclear to chemical and biological weapons of mass effect and other forms of terrorism. The PNNL national security mission employs our...

  • Senior Lab Engineer

    3 months ago

    Tallahassee, Florida, United States Danfoss Full time

    Job DescriptionDanfoss Turbocor Compressors Inc, a leading-edge technology company in Tallahassee, Florida, is looking for a senior lab engineer in the R&D Department with a desire to excel in a technically challenging environment. Our products are high speed, oil-free refrigeration compressors using magnetic bearings, variable speed direct drive and digital...

  • Senior Vice President of Commercial Banking

    5 days ago

    Tallahassee, Florida, United States ARC Group Full time

    Job OverviewPOSITION: SENIOR VICE PRESIDENT OF COMMERCIAL BANKINGARC Group is seeking a highly skilled Senior Vice President of Commercial Banking to join a prestigious financial institution. This role offers a hybrid work environment, allowing for flexibility between office and remote work.Our client is recognized as a leading financial entity in the...

  • Lead Brand Strategist

    5 days ago

    Tallahassee, Florida, United States Trulieve Full time

    Position Overview"Trulieve: Committed to Patient Care"At Trulieve, we are dedicated to enhancing the lives of our patients by providing them with reliable and effective products. As a rapidly expanding company in the cannabis industry, we are looking for a Lead Brand Strategist who shares our passion for helping others.Our cultivation process is meticulously...

  • Lead Product Strategist

    5 days ago

    Tallahassee, Florida, United States MCCi Full time

    MCCi stands as a leading provider of innovative business process automation solutions, serving over 1,600 organizations across various sectors including government, education, and select commercial enterprises throughout North America. Our commitment to exceptional service is evident through our JustFOIA and GovBuilt software platforms, as well as our...

  • Lead Product Strategist

    5 days ago

    Tallahassee, Florida, United States MCCi Full time

    MCCi stands as a leading provider of intelligent business process automation solutions, serving over 1,600 organizations across various sectors including state and local government, education, and select commercial entities throughout North America. Our commitment to service is exemplified through our JustFOIA and GovBuilt software platforms, alongside our...

  • Lead IT Support Technician

    5 days ago

    Tallahassee, Florida, United States Cardinal Staffing Services Full time

    Position Overview:Cardinal Staffing Services is seeking a Senior IT Technical Support Specialist. In this role, you will be engaged with a governmental department, providing high-level technical assistance and maintaining a diverse range of internal technologies and assets.Key Responsibilities:Configure, diagnose, repair, and upgrade all IT hardware,...

  • Senior Program Manager

    5 days ago

    Tallahassee, Florida, United States Cogent Infotech Corporation Full time

    Job OverviewPosition: Senior Program ManagerLocation: RemoteContract Duration: Initial term of 10 monthsRole SummaryThe Senior Program Manager will act as the primary point of contact for the project team, overseeing the execution of multiple projects across various technologies and sectors. This role requires extensive experience in IT project management,...

  • Lead Procurement Agent

    5 days ago

    Tallahassee, Florida, United States City of Tallahassee Full time

    Position: Senior Procurement Specialist at City of TallahasseeDepartment: Procurement Services Employee Benefits: The City of Tallahassee provides a variety of career opportunities, promotes work-life balance, offers competitive salaries, wellness initiatives, and comprehensive benefits to be recognized as the premier employer of choice. Role Overview: For...

  • Advanced Accounting Specialist

    4 hours ago

    Tallahassee, Florida, United States State of Florida Full time

    Position Overview:This is a senior-level role providing expert financial, technical, and auditing support to the Agency for Health Care Administration's (AHCA) leadership and program personnel in the formulation, development, and execution of policies, procedures, and programs related to fiscal obligations imposed by federal, state, and local authorities.Key...

  • Strategic Business Operations Consultant

    5 days ago

    Tallahassee, Florida, United States IT MINDS L.L.C. Full time

    Job OverviewPosition Title: Strategic Business Operations ConsultantLocation: RemoteRole Summary:The Strategic Business Operations Consultant will be responsible for overseeing, coordinating, and drafting necessary planning documents and related materials essential for the execution and operational activities in compliance with federal guidelines. This...

  • Lead IT Support Technician

    5 days ago

    Tallahassee, Florida, United States Cardinal Staffing Services Full time

    Position Overview:Cardinal Staffing Services is seeking a Senior IT Support Specialist to join our dynamic team. In this pivotal role, you will provide expert support and maintenance for a diverse range of in-house technologies within a government department.Key Responsibilities:Configure, diagnose, repair, and upgrade IT hardware, software, and...

  • Lead IT Support Technician

    5 days ago

    Tallahassee, Florida, United States Cardinal Staffing Services Full time

    Position Overview:Cardinal Staffing Services is seeking a Senior IT Support Specialist to provide technical assistance and support for a variety of in-house technologies. This role involves maintaining and troubleshooting a wide range of IT hardware and software systems within a government department.Key Responsibilities:Configure, diagnose, repair, and...

  • Lead IT Support Technician

    5 days ago

    Tallahassee, Florida, United States Cardinal Staffing Services Full time

    Position Overview:Cardinal Staffing Services is seeking a Senior IT Support Specialist to provide exceptional technical assistance and maintenance for a variety of in-house technologies. This role is crucial in ensuring the smooth operation of IT systems within a county government department.Key Responsibilities:- Configure, diagnose, repair, and upgrade IT...

  • Lead Corporate Accounting Strategist

    5 days ago

    Tallahassee, Florida, United States Golden Lighting Full time

    Job OverviewPosition: Senior Corporate Accounting Manager (Full Time)Industry: Importing, Distribution, and E-commerceCompensation: Competitive annual salary starting at $80,000 - $100,000, commensurate with experience, along with a comprehensive benefits package.Qualifications Summary:Minimum of 7 years in professional accounting or financial...

  • Senior Staff Technical Product Manager

    18 hours ago

    Tallahassee, Florida, United States GE Aviation Full time

    Job Overview:As a Senior Staff Technical Product Manager, you will serve as the Product Owner for Model Based System Engineering (MBSE), tasked with defining a strategic vision for development requirements and effectively communicating this vision to the engineering and operations teams.Key Responsibilities:Lead the product strategy and roadmap for the MBSE...