Description

Please submit your application directly: Lake County Clerk of the Circuit Court and Comptroller ( https://www.lakecountyclerkfl.gov/)

JOB SUMMARY: Under the direction of the Inspector General, Director, or Audit Manager, is responsible for planning, performing, and reporting on recurring and routine engagements, and risk and control consulting services. Assists with planning, executing, and reporting of more complex audits, consulting services, and investigations. Leads follow-up audits and acts as the system administrator for Inspector General applications. This position is classified as non-exempt from the overtime provisions of the Fair Labor Standards Act.

ESSENTIAL DUTIES:

-Conducts and completes all phases of the audit process, assisting with more complex audit assignments, including risk assessment, field work, reporting, and follow-up for assigned areas.
-Plans, executes, and reports on recurring engagements and less complex audits and consulting services, without assistance; however, workpapers and report will be reviewed by the Audit Manager or Inspector General before conferring with management on audit results and remediation plans.
-Initiates and executes follow-up audits and documents the status of management remediation plans.
-Assists state, federal, and other independent auditors as required, and reviews resultant audit reports.
-Functions as the backup for auditing of Guardianship accounting and inventories.
-Plans and conducts investigations, and assists with more complex investigations, relating to fraud, waste, or abuse.
-Performs other duties of a similar nature or level.

Requirements

MINIMUM QUALIFICATIONS:
-Bachelor’s degree in Business, Public Administration, or a related field from an accredited college or university, or an equivalent combination of education, training, and experience.
-Two years of direct, verifiable, and related work experience. Direct experience must be sufficient to successfully perform the essential duties of the job.
-Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or the ability to acquire such certification.
-Valid Florida driver’s license.

KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
-Knowledge of internal controls.
-Knowledge of the International Standards for the Professional Practice of Internal Auditing.
-Skill in financial calculations, analysis, and reporting.
-Skill in organizing and prioritizing work.
-Skill in project management.
-Skill in interviewing and conducting investigations
-Skill in the operation of computer software and hardware sufficient to enter, retrieve, and manipulate data.
-Ability to analyze data and prepare reports.
-Ability to fluently read, interpret, speak, write, and understand the English Language.
-Ability to interact professionally and maintain effective working relationships with superiors, coworkers, customers, and others.