AUDITOR I

Office of Clerk Circuit Court • Kissimmee, FL

7d

About The Position

The Osceola Clerk of the Circuit Court & County Comptroller is recruiting an auditor to support Osceola County’s operations by evaluating and reporting on governance, risk management, and internal controls over financial processes. This position is responsible for planning, executing, and reporting financially driven audit engagements in accordance with applicable regulations, policies, procedures, principles, and standards.

Requirements

• Knowledge of the conceptual framework established by the Institute of Internal Auditors in the International Professional Practices Framework (IPPF)
• Knowledge of United States Generally Accepted Accounting Principles (GAAP)
• Knowledge of principles and practices of governmental accounting, auditing, and financial reporting
• Knowledge of internal controls frameworks (COSO)
• Knowledge of laws, regulations, policies, and practices related to auditing and investigations
• Working knowledge of information technology and IT controls
• Skill in utilizing Microsoft applications or their equivalent
• Skill in interviewing
• Skill in financial calculations, analysis, and reporting
• Skill in preparing and making presentations
• Skill in analyzing data and preparing reports
• Skill in project management
• Skill in organizing and prioritizing work
• Skill in the operation of computer software and hardware sufficient to enter, retrieve, and manipulate data
• 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
• Bachelor’s degree in Accounting, Finance, Business, Computer Science, Information Technology or a related field from an accredited college or university; one to three (1-3) years of experience in accounting or auditing, preferably with local, state, and/or federal policies, procedures, and regulatory requirements applicable to the work; or an equivalent combination of education, training, and/or experience which provides the required knowledge, and skills.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Governmental Audit Professional (CGAP) or actively engaged in obtaining such certifications.
• U.S. Citizenship required.

Responsibilities

• Researching, compiling, and organizing financial information for further analysis.
• Examining financial reports, budgets, systems, and pertinent financial data to identify auditable processes and/or programs.
• Reading policies and procedures, developing surveys, interviewing, and documenting processes to identify areas of opportunities for improvement.
• Evaluating risks and assessing existing controls to estimate likelihood and potential impact on operations.
• Developing and presenting to management audit objectives and when necessary, corresponding steps.
• Developing testing sheets to effectively document testing steps and corresponding results.
• Drafting concise audit reports that effectively communicate the results of audit engagements.
• Following up on audit recommendations to ensure corresponding controls are implemented and/or mitigated.
• Working collaboratively with other team members to ensure consistent service and address client needs.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level