Senior Assistant Internal Auditor
ESSENTIAL FUNCTIONS: (Essential functions, as defined under the Americans with Disabilities Act, may include the following tasks, knowledge skills, and other characteristics. This list is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by incumbents of this class.)DUTIES AND RESPONSIBILITIES: (Which are not in any hierarchical order)
- Plans and executes audits of the records, reports, operations and activities related to the various functions and duties of City departments and government.
- Analyzes and evaluates data and information compiled during audits to conclude on conditions and performances of the City government in meeting its prescribed responsibilities.
- Develops methods and procedures to identify and assess risk factors and develops audit objectives to be accomplished.
- Documents audit test data and results that are sufficient to support conclusions and findings cited in audit report.
- Prepares comprehensive written report on results of audit.
- Reviews City ordinances, resolutions, policies, procedures, and contracts for effective controls.
- Reviews and evaluates new state and federal legislation for effects on City operations.
- Reviews, evaluates and supervises the work of other Auditors when assigned.
- Knowledge of mediation and consensus development practices and procedures.
- Knowledge of City, federal and state laws, rules, regulations and ordinances pertinent to accounting and auditing of governmental entities.
- Knowledge of accounting and auditing methods, practices and procedures.
- Knowledge of computer hardware and software pertinent to accounting and auditing practices.
- Knowledge of research and analysis methods, practices and procedures.
- Knowledge of business administration practices.
- Knowledge of customer service/ public relations practices and procedures.
- Skill in utilizing written and verbal communication in the development of reports and presentations.
- Skill in analyzing technical data and information for financial and performance auditing.
- Skill in maintaining an independent and objective attitude in performing all work.
- Skill in prioritizing and handling multiple tasks and projects simultaneously.
- Ability to establish and maintain effective working relationships with those contacted in the course of work.
MINIMUM QUALIFICATIONS: Bachelor’s degree from an accredited college or university with a major in accounting, finance, business or a related field, five (5) years of auditing experience, including supervising complex audits. Must possess the professional designation of Certified Public Accountant or Certified Internal Auditor. A valid Florida driver’s license is required, or the ability to obtain upon employment.
Last revision: October 2001