State of Florida
Overview
Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor (Auditor General) Position Number: 99999 Salary: Commensurate with experience. Posting Closing Date: 12/20/2024 The Florida Legislature, Florida Auditor General's Office, has openings in Tallahassee, Boynton Beach, DeLand, Ft. Myers, Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. General Summary
An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT controls across all layers of computing environments, including physical, operating system, database, network, and application layers, as well as end-user processes and security. Environments range from cloud computing models to shared service data centers and client-server, midrange, and mainframe environments. An employee in this class functions as an Audit Team Leader under close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager. Examples of Work Performed
Conduct IT audits or other IT engagements at state agencies, educational entities, and local governmental units, including development of the audit plan and audit program, coordination and supervision of audit team work, review of automated systems and internal controls, testing, and related procedures. Compile general statistical data. Monitor critical IT projects as required by law. Determine extent of compliance with applicable laws, policies, plans, and procedures. Prepare reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls. Prepare recommendations for reporting changes to statutory and budgetary requirements. Meet with governmental officials to discuss audit findings and recommendations. Assist in instruction, training, and supervision of subordinate auditors. Assign work to subordinate auditors and review their work. Assist in preparing audit programs and developing audit procedures. Perform other related duties as required. Knowledge, Skills, and Abilities
Knowledge of accounting, auditing, and other relevant professional standards Knowledge of IT 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 interview individuals effectively and organize information to reflect logical progression of procedures and conclusions Ability to work well as a team member Ability to follow instructions Ability to work within deadlines Ability to deal tactfully with auditees Ability to supervise people Ability to determine work priorities, assign work, and ensure proper completion Ability to deal effectively with the Legislature, Committee staff, and other governmental officials Ability to maintain objectivity Ability to make sound judgments and decisions Minimum Qualifications
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 may be substituted for hours if application was made prior to August 2, 1983). Alternatively, the candidate may have: A master's degree from an accredited college or university in management information systems or information studies with an emphasis in information technology and two years of relevant professional experience; or A bachelor's degree with major coursework in accounting, management information systems, or information studies with emphasis in information technology and three years of relevant professional experience; or A bachelor's degree with major coursework in another field and possession of a Certified Information Systems Auditor certificate or a master’s degree in business administration and three years of relevant professional experience; or Possession of a CPA certificate accepted by the Florida State Board of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General offers a competitive benefits package. For information on CPA licensure requirements and Board-approved evaluation services for degrees from outside the United States, contact the Florida Department of Business and Professional Regulation. Education
NOTE: List ALL colleges attended and provide transcripts. Unofficial transcripts are acceptable for review; official transcripts are required for employment. For degrees from outside the United States, provide a transcript evaluation accepted by the Florida State Board of Accountancy. See the text for details on acceptable evaluation services. Other schools or training (trade, vocational, armed forces, or business): provide school name, location, dates, subjects studied, certificates, and other pertinent data. Other Qualifications, Skills, Awards, and Memberships
List personal computer skills, software knowledge, publications, public speaking, language proficiency, professional memberships, honors, awards, and fellowships in the Additional Information section of the application. Information and Instructions
To be considered, submit the completed application in full. Applications can be submitted via e-mail or by mail as described on the Auditor General site. If a college degree is required, unofficial transcripts are acceptable for review; official transcripts are required for employment. Eligibility is determined by the minimum training and experience listed in the class specification. Applications are retained for four months; request extensions if needed. Keep the Auditor General informed of changes affecting availability or desire to employment. EOE policy and nondiscrimination information are provided; the Auditor General complies with the Americans with Disabilities Act. Reasonable accommodations available upon request. All employment applications are public records, subject to applicable laws. Accommodation for Disability If an accommodation is needed for a disability, please notify the Auditor General at (850) 412-2733. Apply
- Do not click the Apply button. Submit an application here at GovernmentJobs.com The State of Florida is an Equal Opportunity Employer/Affirmative Action Employer. Candidates requiring a reasonable accommodation must notify the agency hiring authority. The State supports a Drug-Free workplace and conducts drug testing where required by law.
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Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor (Auditor General) Position Number: 99999 Salary: Commensurate with experience. Posting Closing Date: 12/20/2024 The Florida Legislature, Florida Auditor General's Office, has openings in Tallahassee, Boynton Beach, DeLand, Ft. Myers, Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. General Summary
An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT controls across all layers of computing environments, including physical, operating system, database, network, and application layers, as well as end-user processes and security. Environments range from cloud computing models to shared service data centers and client-server, midrange, and mainframe environments. An employee in this class functions as an Audit Team Leader under close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager. Examples of Work Performed
Conduct IT audits or other IT engagements at state agencies, educational entities, and local governmental units, including development of the audit plan and audit program, coordination and supervision of audit team work, review of automated systems and internal controls, testing, and related procedures. Compile general statistical data. Monitor critical IT projects as required by law. Determine extent of compliance with applicable laws, policies, plans, and procedures. Prepare reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls. Prepare recommendations for reporting changes to statutory and budgetary requirements. Meet with governmental officials to discuss audit findings and recommendations. Assist in instruction, training, and supervision of subordinate auditors. Assign work to subordinate auditors and review their work. Assist in preparing audit programs and developing audit procedures. Perform other related duties as required. Knowledge, Skills, and Abilities
Knowledge of accounting, auditing, and other relevant professional standards Knowledge of IT 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 interview individuals effectively and organize information to reflect logical progression of procedures and conclusions Ability to work well as a team member Ability to follow instructions Ability to work within deadlines Ability to deal tactfully with auditees Ability to supervise people Ability to determine work priorities, assign work, and ensure proper completion Ability to deal effectively with the Legislature, Committee staff, and other governmental officials Ability to maintain objectivity Ability to make sound judgments and decisions Minimum Qualifications
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 may be substituted for hours if application was made prior to August 2, 1983). Alternatively, the candidate may have: A master's degree from an accredited college or university in management information systems or information studies with an emphasis in information technology and two years of relevant professional experience; or A bachelor's degree with major coursework in accounting, management information systems, or information studies with emphasis in information technology and three years of relevant professional experience; or A bachelor's degree with major coursework in another field and possession of a Certified Information Systems Auditor certificate or a master’s degree in business administration and three years of relevant professional experience; or Possession of a CPA certificate accepted by the Florida State Board of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General offers a competitive benefits package. For information on CPA licensure requirements and Board-approved evaluation services for degrees from outside the United States, contact the Florida Department of Business and Professional Regulation. Education
NOTE: List ALL colleges attended and provide transcripts. Unofficial transcripts are acceptable for review; official transcripts are required for employment. For degrees from outside the United States, provide a transcript evaluation accepted by the Florida State Board of Accountancy. See the text for details on acceptable evaluation services. Other schools or training (trade, vocational, armed forces, or business): provide school name, location, dates, subjects studied, certificates, and other pertinent data. Other Qualifications, Skills, Awards, and Memberships
List personal computer skills, software knowledge, publications, public speaking, language proficiency, professional memberships, honors, awards, and fellowships in the Additional Information section of the application. Information and Instructions
To be considered, submit the completed application in full. Applications can be submitted via e-mail or by mail as described on the Auditor General site. If a college degree is required, unofficial transcripts are acceptable for review; official transcripts are required for employment. Eligibility is determined by the minimum training and experience listed in the class specification. Applications are retained for four months; request extensions if needed. Keep the Auditor General informed of changes affecting availability or desire to employment. EOE policy and nondiscrimination information are provided; the Auditor General complies with the Americans with Disabilities Act. Reasonable accommodations available upon request. All employment applications are public records, subject to applicable laws. Accommodation for Disability If an accommodation is needed for a disability, please notify the Auditor General at (850) 412-2733. Apply
- Do not click the Apply button. Submit an application here at GovernmentJobs.com The State of Florida is an Equal Opportunity Employer/Affirmative Action Employer. Candidates requiring a reasonable accommodation must notify the agency hiring authority. The State supports a Drug-Free workplace and conducts drug testing where required by law.
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