Audit Analyst I – Public Sector & IT Controls

Florida; Tallahassee (FL); Vor Ort; USD 55.000 - 66.000; Vollzeit

Zusammenfassung

Florida Department of Financial Services in Tallahassee seeks a Government Analyst II to assist and conduct audits across IT, financial, operational, and compliance areas. You will develop engagement scopes, perform risk assessments, and prepare comprehensive reports under guidance.

The role requires knowledge of GAAS, GAGAS, ISACA standards and strong data analysis skills. A bachelor’s in finance or accounting is required; CIA/CISA/CPA certifications are preferred. Not a telework position.

Qualifikationen

• One year of professional experience in audit.
• Familiarity with GAAS, GAGAS, ISACA standards and related auditing guidelines.
• Ability to collect, evaluate and analyze data to improve internal controls.
• Ability to plan, organize and coordinate work assignments.

Aufgaben

• Assist, coordinate, or conduct assurance services and internal audits of controls related to IT, financial, operational or compliance areas.
• Plan and conduct financial, compliance, performance, cybersecurity, and IT audits.
• Prepare and maintain complete documentation of work performed and draft final reports.
• Make oral presentations of results and communicate findings to stakeholders.
• Assist in risk assessments and follow-up reviews.
• Engage in audits and confidential investigations as needed.

Kenntnisse

GAAS knowledge

GAGAS knowledge

ISACA standards knowledge

IT auditing knowledge

data collection & analysis

report writing

independent work

communication skills

discretion & judgment

planning & coordinating

Ausbildung

Bachelor’s degree in finance or accounting

CIA/CISA/CPA certification

Jobbeschreibung

Florida Department of Financial Services in Tallahassee seeks a Government Analyst II to assist and conduct audits across IT, financial, operational, and compliance areas. You will develop engagement scopes, perform risk assessments, and prepare comprehensive reports under guidance.

The role requires knowledge of GAAS, GAGAS, ISACA standards and strong data analysis skills. A bachelor’s in finance or accounting is required; CIA/CISA/CPA certifications are preferred. Not a telework position.