We have openings in Tallahassee, Boynton Beach, DeLand, Ft. Myers, Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa.
An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as physical, operating system, database, network, and application layers as well as end-user processes and security. The computing environments range from cutting-edge cloud computing models to shared service data centers and consortiums to individual client-server and midrange and mainframe environments.
An employee in this class functions as an Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager.
- Conducts 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.
- Compiles general statistical data.
- Monitors critical IT 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 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.
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 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
- 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 from an accredited college or university with major course work in accounting, management information systems, or information studies with an emphasis in information technology and three years of relevant professional experience; or
- A bachelor's degree from an accredited college or university with major course work in another field of study 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.
EDUCATION NOTE: List ALL community colleges, colleges, and universities attended, regardless of whether a degree was received, and provide a transcript from each school. Unofficial transcripts are acceptable for the application review process. Official transcripts are required for employment.
OTHER QUALIFICATIONS, SKILLS, AWARDS, AND MEMBERSHIPS: For example, list personal computer skills; computer software knowledge; publications; public speaking; foreign language proficiency; professional society memberships; honors, awards, and fellowships; etc. in the Licenses and Certifications section of the Additional Information portion of the application.
INFORMATION AND INSTRUCTIONS:
- To be considered for employment for any position with the Auditor General, you MUST submit this application, which must be completed in its entirety.
- If the position for which you wish to be considered for employment requires a college degree, this application is considered incomplete without college transcripts.
- Determination of eligibility will be measured by the minimum training and experience listed in the Auditor General class specification.
- This application will be retained for consideration for a period of four months.
- You should keep the Auditor General advised in writing of all changes that could affect your availability for employment.
- It is the policy of the Auditor General to provide Equal Employment Opportunities to all employees and applicants for employment.
- The Auditor General complies with the Americans With Disabilities Act of 1990.
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