Description

Our Organization and Mission: The Office of the Attorney General represents the State of Florida in state and federal civil and criminal courts, from trial courts to the Supreme Court of the United States.  

Position Summary: This is a Senior Auditor position in the Office of the Attorney General within the Office of the Inspector General in Tallahassee, Florida.

Pay: $60,000 - $75,000 Annually

Closing Date: 9/05/2025

Qualifications:

• Six (6) years of experience in systems analysis, management analysis, program planning, program research, program evaluation, engineering or administrative work; OR
• A bachelor's degree from a college or university and two (2) years of professional experience in systems analysis, management analysis, program planning, program research, program evaluation, engineering or administrative work.
• A master's degree from a college or university can substitute for one (1) year of the required experience.

Preferences:

• Two (2) years of experience in an Inspector General's office, an Internal Audit office, or an External Audit office.
• Two (2) years of experience writing audit findings and reports.
• Preference will be given to candidates possessing a Bachelor's Degree in Accounting or Auditing.
• Preference will be given to candidates who possess one or more of the following: CIA, CIGA, CISA, CPA, or other related certifications.

The Work You Will Do:

The responsibilities of this position include, but are not limited to the following: 

This position acts in a confidential capacity assisting in the auditing of programs, policies, and personnel. This is a highly responsible position necessitating the ability to perform the major portion of these duties with a minimum amount of supervision.

The duties and responsibilities of this position stem from enforcement of 20.055, F.S., administrative rules, policies and procedures of the Department, and other state and federal statutes and laws. The audit-related duties of this position are performed under the guidance and supervision of the Director of Auditing.

This professional position is responsible for performing complex financial, performance, compliance, operational, cybersecurity audits, reviews, studies, and other assurance activities of all areas/functions of the Department in accordance with the Generally Accepted Government Auditing Standards, as published by the Comptroller General of the United States, or the International Standards for the Professional Practice of Internal Auditing, as published by the Institute of Internal Auditors.

Performs audits or audit related fieldwork and related tests of internal controls to achieve audit objectives and prepares audit work papers that document audit results. Prepares audit objectives, scope, and plan. This entails a thorough review of applicable laws, rules, policies and procedures, prior audit reports, other studies, and supporting documentation. Maintains audit work papers, summarizes audit findings and recommendations, and prepares draft report. Resolves quality assurance review comments in a timely manner.

Participates in exit conferences with auditees and assists in the presentation of results to management. Revises the draft report as necessary and assists in issuing the final report. Performs the follow-up reviews to evaluate the adequacy of corrective actions taken by management to address audit findings and recommendations.

Assesses the reliability and validity assessment of the information provided by the Department on performance measures and standards and makes recommendations for improvement if necessary; reviews actions taken by the Department to improve program performance and meet program standards and make recommendations for improvement, if necessary.

Maintains and improves professional knowledge and skills by participating in professional development.

This position may also assist with internal investigations resulting from audits, internal and/or external complaints or other related matters of the Office of the Attorney General.

This position may require extended hours and/or travel outside the worksite.

This position does not qualify for telework.

Performs other related work as required.