Internal Auditor

Salary: 

• Internal Auditor I: $62,088.00 - $87,942.40
• Internal Auditor II: $68,307.20 - $96,740.80

Job Overview

This role conducts assurance and advisory work as specified in the duties and responsibilities below in conformance with the County Internal Auditor's Office's (Office's) standard operating procedures and applicable auditing standards The role supports the development and execution of audit activities designed to evaluate risk management, control, and governance processes. 

Internal Auditor positions are structured across multiple levels, with opportunities for advancement based on a combination of professional certifications, experience, performance, and overall suitability for the level.

We are seeking a detail-oriented and analytical Internal Auditor to join the Hillsborough County Internal Auditor's Office. The ideal candidate will play a crucial role in enhancing the organization's accountability and transparency by providing independent and objective assurance and advisory services to all departments, offices, boards, activities, functions, and agencies under the control of the Board of County Commissioners (BOCC). These services are conducted in conformance with the Global Internal Audit Standards published by the Institute of Internal Auditors.

The ideal candidate should possess the following attributes:

• Strong organizational skills with the ability to effectively manage multiple projects and meet deadlines.
• A proactive and self-motivated individual who can work independently and collaboratively within a team.
• An enthusiastic learner who is adaptable to changing environments and challenges.
• Strong interpersonal skills with the ability to build relationships and collaborate effectively with colleagues and stakeholders.

Experience in internal auditing within the government sector is preferred.

This is an exciting opportunity to contribute to the integrity and transparency of government operations. If you are passionate about public service and ensuring accountability, we invite you to apply and become a key player in our commitment to excellence and good governance.

 

Internal Auditor I

Job Distinctions

Conducts assurance and advisory work as assigned by the Lead Internal Auditor and County Internal Auditor.

Assists the Lead Internal Auditor and County Internal Auditor to develop, coordinate, and achieve the annual audit plan and the Office's strategic plan.

Note: The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.

• Assist senior Audit Team members in planning and conducting assurance and advisory work. 
• Prepare simple and complex workpapers in conformance with the Office’s standard operating procedures and applicable auditing standards.
• Complete tasks as assigned to assist in developing, coordinating, and achieving the annual audit plan and the Office's strategic plan.
• Work with the Internal Auditor Executive Assistant on administrative assignments as needed.
• Continuously demonstrate effective interpersonal and collaborative communication skills, including clear and concise verbal and written communication, active listening, and conflict resolution among team members and stakeholders.
• Performs other related duties as assigned.

Job Specific Competencies

• Basic knowledge of professional auditing standards, project management, and application of internal controls.
• Basic ability to collect, organize, analyze, and interpret data to draw logical conclusions.
• Basic ability to devise audit procedures and techniques.
• Ability to make sound decisions by exercising independent judgment.
• This position does not handle confidential and highly sensitive issues and documents.
• Ability to communicate in a clear, concise and objective manner verbally and in writing.
• Ability to establish and maintain effective working relationships.
• Basic knowledge of Microsoft Office Suite, electronic work paper software, and flowcharting software.
• Basic knowledge of data extraction techniques and data analytics.
• Basic knowledge of concepts related to information systems.

Minimum Qualifications Required

A bachelor’s degree in accounting, Finance, Business Administration, Public Administration or related field from an accredited four-year degree granting college or university; 

AND

Two (2) years of experience as a professional auditor or r