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Florida Auditor General
2 months ago
Position Information Senior Auditor A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engagements at State agencies, educational entities, and local governmental units.
Conducts financial audits, operational audits, performance audits, or other 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 accounting systems and internal controls, the analysis and reconciliation of accounts, journals and ledgers, the performing of necessary testing and other related procedures.
Compiles general statistical data.
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 recommendations for reporting suggested changes to statutory and budgetary requirements.
Meets with governmental officials to discuss audit findings and recommendations.
Assists in the instruction, training, and supervision of 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.
Position: Senior Auditor
Organization: Florida Auditor General
Location: Various Locations, FL
United States
Salary: Commensurate with experience.
Posting Start Date: 11/1/2022
Date Posted: 4/16/2024
Requirements
A bachelor's degree from an accredited college or university with major course work in accounting and 30 semester or 45 quarter hours in excess of those required for a 4-year baccalaureate degree, meeting the educational requirements of the Florida State Board of Accountancy for licensure as a Certified Public Accountant and two years of relevant professional experience (one year of relevant professional experience may be substituted for the hours in excess of those required for a 4-year baccalaureate degree if application was made prior to August 2, 1983, to the Florida State Board of Accountancy for taking the Certified Public Accountant’s examination); or,
Possession of a CPA certificate accepted by the Florida State Board of Accountancy.
Status: This listing expires on: 7/15/2024
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