AUDIT TEAM LEADER - 72002637

Requisition No: 841118 

Agency: Management Services

Working Title: AUDIT TEAM LEADER - 72002637

 Pay Plan: SES

Position Number: 72002637 

Salary:  $65,000 - $75,000 

Posting Closing Date: 11/22/2024 

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Audit Team Leader

Office of Inspector General

State of Florida Department of Management Services

This position is located in Tallahassee, Florida

 

Position Overview and Responsibilities:

Reporting to the Audit Director, the Audit Team Leader's key responsibilities include, but are not limited to, the following:

• Perform internal audits, reviews, performance measure validations, etc. in accordance with the auditing standards as outlined in Chapter 20.055, F.S.
• Coordinate and conducting audits, special projects, and reviews of department operations, programs, controls, contracts, and related agreements in compliance with professional and office standards, to promote accountability, integrity, and process improvement in the department.
• Develop assignment scopes, methodologies, and audit programs.
• Prepare, research, and design evaluations of programs, systems, controls, policies, procedures, and other functions using audit and analytical techniques.
• Analyze supporting evidence, draw logical conclusions, and develop appropriate findings and recommendations.
• Prepare accurate, complete, and thorough documentation of work performed, oral and written briefings, and draft and final reports.

This position also serves as team leader and is responsible for organizing and facilitating the work of other team members to ensure the successful completion of assignments. This position is expected to provide guidance to auditors in the conduct of their audits and in report preparation, to assist the audit director with work paper reviews for audit sufficiency, adherence to internal audit standards, and compliance with management expectations.

 

This position will also be expected to independently conduct follow-ups to ascertain the status of corrective actions taken in response to reported findings from the Office of Inspector General, Office of the Florida Auditor General, and other oversight organizations.  Such follow-ups require communication of results with the Inspector General.

 

Further, as the Audit Team Leader, you will be expected to maintain proficiency by timely completing continuing professional education through membership and participation in professional societies, attendance at conferences, seminars, college courses, and in-house training programs; and/or participation in research projects.  

 

Knowledge, Skills, and Abilities:

• Knowledge of generally accepted government auditing standards, International Professional Practices Framework and International Standards for the Professional Practice of Internal Auditing, and General Principles and Standards for Offices of Inspector General.
• Knowledge of methods of compiling, reviewing, and analyzing performance, operational, and financial data.
• Ability to understand, interpret and appropriately apply laws, rules, regulations, policies, and procedures including in regard to sensitive and confidential information.
• Ability to effectively communicate verbally an in written form to express facts and results in a succinct and organized manner and to make clear and convincing oral presentations.
• Ability to analyze problems using sound reasoning to identify alternative solutions and distinguishing between relevant and irrelevant information.
• Ability to analyze data and develop risk-based approaches to detailed testing.
• Ability to plan, organize, and coordinate work ass