Auditor - 55000011

Other; Tallahassee (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

Florida Department of Transportation (FDOT) Office of Inspector General is seeking an Auditor (Management Review Specialist) in Tallahassee. The role conducts performance audits to evaluate compliance, efficiency, and the effectiveness of department operations, controls, and policies.

You will coordinate audits, develop scopes and methodologies, analyze evidence, and prepare findings with actionable recommendations to improve accountability and processes.

Qualifications

• Knowledge of AICPA GAAS, GAO standards and IIA Professional Practices Framework.
• Knowledge of information technology and operational auditing best practices.
• Skills in word processing, spreadsheets, graphic presentation software, and data query languages.
• Ability to interpret and apply laws, rules, regulations, policies, and procedures.
• Ability to analyze problems using sound reasoning and identify alternative solutions.
• Ability to communicate effectively verbally and in writing and make clear oral presentations.

Responsibilities

• Conduct performance audits evaluating compliance, efficiency, and effectiveness of department operations.
• Coordinate audits and special projects with audit teams.
• Develop audit scopes and methodologies for reviews.
• Analyze evidence and prepare findings and recommendations.
• Promote accountability and process improvement within OneFDOT.
• Collaborate with learning and development through the agency LMS.

Skills

GAAP GAO IIA standards

IT auditing

Data query languages

Word processing

Spreadsheets

Graphic presentation software

Policy/regulation interpretation

Analytical reasoning

Verbal and written communication

Tools

Word processing software

Spreadsheet software

Data visualization tools

Job description

The Florida Department of Transportation's Office of Inspector General seeks an Auditor (Management Review Specialist) to conduct performance audits that evaluate compliance, efficiency, and effectiveness of department operations, policies, and internal controls. The role involves coordinating audits and special projects, developing audit scopes and methodologies, analyzing evidence, and preparing findings and recommendations to promote accountability and process improvement. The successful candidate will work within the OneFDOT team culture and have opportunities for professional development through the agency's learning management system.

Key qualifications:

• Knowledge of AICPA Generally Accepted Auditing Standards, GAO Government Auditing Standards, and IIA Professional Practices Framework
• Knowledge of information technology and operational auditing best practices, skills, and techniques
• Skills in word processing, electronic spreadsheets, graphic presentation software, and data query computer languages
• Ability to interpret and apply laws, rules, regulations, policies, and procedures
• Ability to analyze problems using sound reasoning and identify alternative solutions
• Ability to communicate effectively verbally and in writing and make clear oral presentations