Audit & Internal Controls Analyst II

State of Florida; Tallahassee (FL); On-site; USD 55,000 - 66,000; Full time

Job summary

The State of Florida, based in Tallahassee, seeks a Government Analyst II in the Office of Inspector General. The role focuses on planning and conducting audits across IT, financial, and operational areas to promote accountability and improve efficiency within state programs.

The successful candidate will apply GAAS/GAGAS and ISACA standards, analyze information systems, and prepare comprehensive audit reports. A security background check is required.

Qualifications

• Knowledge of GAAS and GAGAS and ISACA standards and related guidelines.
• Knowledge of information technology and operational auditing best practices.
• Knowledge of data collection and analysis methods.
• Ability to organize data for reporting in written form.
• Ability to work independently and exercise professional judgment.

Responsibilities

• Assist, coordinate, or conduct assurance and advisory engagements to promote accountability and efficiency in Department programs.
• Plan and conduct financial, compliance, performance, cybersecurity, and IT audits to assess internal controls and potential fraud.
• Prepare engagement scope, methodology, and risk-based audit programs.
• Develop and maintain documentation of work performed and prepare reports.
• Present audit results and recommendations to management.

Skills

GAAS

GAGAS

ISACA Standards

Information technology auditing

Data analysis

Communication skills

Independent work

Education

Bachelor’s degree in finance, accounting, or math

CIA/CISA/CPA certification

Job description

The State of Florida, based in Tallahassee, seeks a Government Analyst II in the Office of Inspector General. The role focuses on planning and conducting audits across IT, financial, and operational areas to promote accountability and improve efficiency within state programs.

The successful candidate will apply GAAS/GAGAS and ISACA standards, analyze information systems, and prepare comprehensive audit reports. A security background check is required.