Internal Auditor II/Internal Audit
Manatee County Clerk of Circuit Court & Comptroller - Bradenton, FL

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This exempt position demonstrates that he/she is proficiently and effectively performing the duties as an Internal Auditor and is prepared to take on the responsibility of more demanding audits and projects. Under the direct supervision of the Director of Internal Audit, Deputy Director of Internal Audit and the Internal Audit Manager, performs audit work as required to accomplish audit objectives assigned. Responsible for timely completion of audit tests and analysis in compliance with Department standards. Functions as Auditor-In-Charge and will supervise other Internal Audit staff assigned to those audits. Assigned to additional audit projects and Department duties by audit management.

Essential Functions:
  • Plans, organizes, directs, and controls general and special audits and limited scope audits of contracts, grants and general operations of Manatee County Departments and any agency receiving funds from the Board of County Commissioners in cooperation with audit management

  • Provides supervision of other employees assigned to their audits to ensure maximum effectiveness and efficiency of internal audit operations

  • Plans, organizes, directs, and controls financial, compliance and operational audits and limited scope audits based on risk analysis and consultation with the Director of Internal Audit, Deputy Director of Internal Audit and the Internal Audit Manager

  • Provides non-audit assistance and consulting services to other departments and agencies, when assigned by the Director of Internal Audit

  • Provides audit assistance to the County's external auditing firm

  • Assists Internal Audit Manager, Deputy Director and Director with other related duties as assigned

  • Attends meetings, conferences and seminars as needed or requested

  • Performs other duties as deemed necessary by the Clerk for the operation of the office and continuation of service

Typical Qualifications:
  • B.A./B.S. degree in related field

  • Specialized certification in CIA, CPA, and/or CFE

  • Must have three years of related experience*

  • Must have thorough knowledge of principles, practices, and professional standards of internal auditing, accounting, finance, business administration, and financial management

  • Must be able to apply professional standards and techniques in internal auditing and program analysis

  • Must be computer literate which includes, but is not limited to, proficiency in a Microsoft
  • Windows environment and Microsoft Word & Outlook

  • Must be able to operate general office equipment

  • Must possess good interpersonal and communication skills and be able to work as part of a team and foster a positive work environment

  • Must possess a valid Florida driver's license