Senior Auditor (Auditor General)

Requisition No: 634371

Agency: Florida Legislature

Working Title: Senior Auditor (Auditor General)

Salary: The minimum entry-level salary for Auditor is $52,008.

Posting Closing Date: 12/20/2024

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General Summary

A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engagements at State agencies, educational entities, and local governmental units.

Examples of Work Performed

• Conducts financial audits, operational audits, performance audits, or other 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 accounting systems and internal controls, the analysis and reconciliation of accounts, journals and ledgers, the performing of necessary testing and other related procedures.
• Compiles general statistical data.
• 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.

• Knowledge of accounting, auditing, and other relevant professional standards
• 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 effectively interview individuals and organize the information obtained to reflect the logical progression of procedures performed and conclusions reached
• Ability to work well as a team member
• Ability to follow instructions
• Ability to work within deadlines
• Ability to deal tactfully, courteously, and professionally with auditees
• Ability to supervise people
• Ability to determine work priorities, assign work, and insure proper completion of work assignments
• Ability to deal effectively and responsively with the Legislature, Committee staff, and other governmental officialsAbility to maintain objectivity
• Ability to make sound judgements and decisions