IT Lead Senior Auditor

IT Lead Senior Auditor

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) Lead Senior Auditor is highly responsible supervisory and professional work in planning, conducting, and supervising complex IT audits at State agencies, educational entities, and local governmental units. These audits involve the 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. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular basis with at least one assignment made in each two-year period.

Coordinates, supervises, and conducts complex 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.

Supervises the monitoring of 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 reports of audits performed or underway.

Meets with governmental officials to discuss audit findings and recommendations.

Instructs, trains, and supervises 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 IT system requirements

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 officials

Ability to maintain objectivity

Ability to make sound judgments and decisions

Possession of a CPA certificate accepted by the Florida State Board of Accountancy or a Certified Information Systems Auditor (CISA) certificate, the latter certificate requiring 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, a bachelor's degree from an accredited college or university with major course work in another field of study and a master's degree from an accredited college or university in information studies with an emphasis in information technology, information systems, or an information technology-related field of study, or a master's degree in business administration; four years of relevant professional experience in IT auditing preferably in a local, state, or Federal government oversight agency, including as an audit team leader on at least two engagements in the prior three years or other equivalent experience; working knowledge of Government Auditing Standards, generally accepted accounting and auditing principles, and the internal control integrated framework established by the Committee of Sponsoring Organizations (COSO); experience planning audits, supervising staff, and reviewing audit work; and a demonstrated ability to conduct complex audits and present findings in a professional written format.