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CLERK OF THE CIRCUIT COURT, HILLSBOROUGH COUNTY,
FL
SENIOR INTERNAL AUDITOR, COUNTY AUDIT DEPARTMENT
MAJOR FUNCTION
Performs professional administrative and oversight
work auditing various financial or program operations in county departments
and agencies, external governmental organizations and commercial firms with
whom contractual relationships exist.
SAMPLE OF DUTIES
Note: The following duties are illustrative and not
exhaustive.
* Plans, assigns and oversees the work of
professional auditors engaged in both regular and special audits in
departments and agencies or in a group engaged in audits of contractors and
outside vendors.
* Reviews completed audit reports and analyses for completeness of
preparation and conformance with audit program guidelines and professional
auditing standards; attends conferences with departmental officials or
officials in external organizations as needed.
* Guides audit teams in the planning and conduct of special audits of a
difficult nature; participates as necessary in the completion of complex
audits.
* Modifies and revises standard audit program guides; holds conferences with
team members to discuss audit policies and procedures or to further train
new personnel; insures that staff receives available professional literature
to keep abreast of techniques and developments in the governmental auditing
field.
* Develops comprehensive practical programs of audit coverage for assigned
areas of audit, assures conformance with acceptable audit standards, plans,
budgets and schedules.
* Prepares, or supervises the preparation of, a written report which
includes audit findings and recommendations. Reviews the report with
management of the audited department/agency/organization.
* Performs other related duties as required.
WORK ENVIRONMENT:
Travel usually limited to Hillsborough County during
the day. Flexible work scheduling.
County partial contribution to a Deferred Contribution Plan (i.e., 401(k)
like).
Employer paid forty (40) hours per year of Continuing Professional
Education.
Twelve (12) holidays per year; two (2) weeks vacation; affordable health
coverage.
MINIMUM QUALIFICATIONS:
Graduation from accredited four year degree granting
college or university; four years of recent experience as a professional
auditor; and active certification as a Certified Internal Auditor (CIA) or
Certified Public Accountant (CPA). A Masters Degree in Business or Public
Administration may substitute for one year experience requirement.
SALARY RANGE: $53,435 to $84,822
Apply at: Hillsborough County Civil Service
601 E. Kennedy Blvd., 17th
Floor
Tampa, FL 33602
POSITION: Auditor I
DEPARTMENT: Internal Audit
SALARY: $37,606.40 to $49,504.00 annual salary range
Level 9
MINIMUM REQUIREMENTS:
Bachelor Degree in Accounting or a related field and up to one (1)
year experience in auditing or an equivalent combination of closely
related education, experience and training. Experience in analyzing
a general ledger and journal entries is preferred. Knowledge of
Generally Accepted Accounting Principles (GAAP), Generally Accepted
Governmental Accounting Principles, Generally Accepted Auditing
Standards (GAAS), Attestation Standards and Government Auditing
Standards (GAS) and the Institute of Internal Auditors'
International Professional Practices Framework preferred. Must have
knowledge of statistical sampling methodologies; financial, cost and
management accounting theory and practice; and the understanding of
contracting principles and administration. Basic knowledge of audit
workpaper technique and experience creating flow charts preferred.
CPA or CIA desirable. Knowledge of Microsoft Word, Access and Excel
required, experience with ACL preferred. Good oral, written,
analytical and problem solving skills required. Valid Florida
driver's license required.
Responsible for assisting and conducting less
complex audits of organizations which have contractual agreements
with the Authority to determine compliance with those agreements
including, but not limited to, revenue contracts such as
concessionaires and tenants, management agreements, and service
contracts. Assists and conducts audits of organizational units
within the Authority to determine if units are performing their
planning, accounting, custodial or control activities in compliance
with management instructions, applicable statements of policy and
procedures, and in a manner consistent with both the Authority's
objectives and high standards of administrative practice.
OPENING DATE: Thursday, January 12,2012
**APPLICATIONS SHOULD BE RECEIVED NO LATER THAN 5 :00 P.M. * *
DEADLINE FOR FILING: Open Until Filled
Greater Orlando Aviation Authority
Orlando International Airport
5855 Cargo Road
Orlando, Florida 32827-4399
Job Opportunity Hotline: (407) 825-2253
FAX: (407) 825-2099
TDD: (407) 825-4800
Webpage: www.orlandoairports.net
E-mail: resumes@goaa.org
EQUAL OPPORTUNITY EMPLOYER
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