The Florida Legislature
Florida Auditor General's Office
Job Title
Auditor
General Summary
An 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. Applicants with professional experience may be considered for a higher-level position. Individuals possessing a Certified Public Accountant certificate accepted by the Florida State Board of Accountancy or qualifying work experience may be employed at above the entry level.
Examples of Work Performed
Assists in conducting financial audits, operational audits, performance audits, or other engagements at State agencies, educational entities, and local governmental units, including, but not limited to, 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.
Assists in conducting IT audits or other IT engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures.
Assists in the compilation of general statistical data.
Assists in monitoring critical information technology projects as required by law.
Determines extent of compliance with applicable law, established policies, plans, and procedures.
Assists in the preparation of 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.
Performs other related duties as required.
Knowledge, Skills and Abilities
Knowledge of accounting, auditing, and other relevant professional standards
Knowledge of information technology 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 maintain objectivity
Ability to make sound judgements and decisions
Minimum Qualifications
A bachelor's degree from an accredited college or university with major course work in accounting and 30 semester or 45 quarter hours in excess of those required for a 4-year baccalaureate degree, meeting the educational requirements of the Florida State Board of Accountancy for licensure as a Certified Public Accountant (one year of relevant professional experience may be substituted for the hours in excess of those required for a 4-year baccalaureate degree if application was made prior to August 2, 1983, to the Florida State Board of Accountancy for taking the Certified Public Accountant’s examination); or
Possession of a CPA certificate accepted by the Florida State Board of Accountancy
Salary
The minimum salary for Auditor, the entry level classification, is $52,008. There is a $2,520 annual area differential for Miami-Dade and Palm Beach county official headquarters assignments.
Submission of Application
Please visit the Careers Page on the Auditor General's Web site to view other Auditor positions and to download an application.
