Ops Internal Auditor II - 77902205 1

State of Florida•Tallahassee, FL

5d•Onsite

About The Position

The Florida Fish and Wildlife Conservation Commission (FWC) Office of Inspector General (OIG) is seeking an OPS Internal Auditor II. This position is responsible for coordinating activities that promote accountability, integrity, and efficiency in government by conducting performance and compliance audits of agency programs. The role involves evaluating the effectiveness of the Agency’s programs, systems, operations, and policies in accordance with professional auditing standards.

Requirements

Four years of relevant prior employment experience in an office of inspector general, internal audit department, or similar analyst role within a governmental organization OR A bachelor’s degree from an accredited college or university in accounting or a business-related field.
Possession of a valid driver’s license.
Applicant must successfully complete a background investigation, including fingerprints, prior to employment.
Must obtain Criminal Justice Information System (CJIS) certification within 30 days of employment.
Knowledge of GAGAS (Yellow Book) and the Association of Inspectors General’s Principles and Standards.
Knowledge of auditing best practices, systems evaluation, and analytical techniques.
Proficiency with information systems technology, including PC platforms, databases, word processing, spreadsheets, and presentation software.
Skill in compiling, reviewing, and analyzing operational, financial, and performance data.
Ability to interpret and apply laws, rules, regulations, and policies—including handling sensitive and confidential information appropriately.
Ability to assess compliance with internal controls.
Strong problem-solving skills and the ability to distinguish relevant from irrelevant information.
Ability to plan, organize, and manage work assignments based on objectives.
Ability to identify issues, monitor progress, and achieve goals.
Effective verbal and written communication skills, including the ability to present information clearly and convincingly.
Ability to build and maintain effective working relationships and facilitate open communication.
Ability to learn complex organizational and financial processes.
Ability to apply technology to improve work efficiency and effectiveness.

Nice To Haves

Bachelor’s degree from an accredited college or university in accounting, auditing, or a business-related field.
Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
Master’s degree in a business-related field.
Two or more years relevant prior employment experience as an internal auditor, external auditor, or similar analyst role.

Responsibilities

Coordinate and conduct audits, special projects, and performance reviews of Agency operations, programs, and internal controls.
Develop assignment scopes, methodologies, and audit programs.
Apply audit and analytical techniques to evaluate evidence, draw conclusions, and develop findings and recommendations.
Prepare and design evaluations of programs, systems, policies, procedures, and controls, including statistical sampling and analytical reviews.
Serve as team leader when assigned, directing the work of other auditors.
Deliver oral briefings and prepare clear, comprehensive written audit reports and recommendations.
Produce accurate, complete audit documentation and organize work papers in accordance with standards and templates.
Review draft procedures and provide feedback.
Perform additional duties as assigned.