Internal Auditor - Contracts (Remote - Within Florida)
JOB
Why work for us? The Clerk's offers a competitive benefits package including: Superior health care plans with low premiumsCompetitive retirement and pension plans - Florida Retirement System and 457 deferred compensation optionsGenerous paid time off, paid holidays, birthday leave, and volunteer timeOur Wellness Program gives employees incentives, tools, social support, and strategies to adopt and maintain a healthy lifestyleWe are a qualifying employer for Public Service Loan Forgiveness ProgramOur office values a work-life balance. Enjoy your nights and weekends with friends and family!At the Clerk's Office you can: Work with a purposeGive back to the communityBe part of a teamPursue career advancement opportunitiesReach your professional and personal goals
EXAMPLE OF DUTIES
The Inspector General Department vision is to promote public trust by providing our stakeholders with an independent and objective assessment of accountability and transparency by fostering integrity and promoting efficient, cost-effective Lee County government operations.The Contract Auditor function is responsible to develop all aspects of an audit assignment for the Board of County Commissioners (BOCC), the Lee County Clerk of Circuit Court & Comptroller (LCCC), and the Lee County Port Authority (LCPA). The auditor follows Internal Audit and Inspector General Standards to plan the audit program, conduct pre-audit interviews, conduct research, analyze department level risk, and test controls to support the conclusions of the audit. The Contract Auditor conducts closing conferences with applicable management, prepares draft audit reports, and participates in editing to the final audit report for distribution. All engagements must conform to the standards set forth and contained in the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Red Book Standards) and the Association of Inspectors General (AIG) Principles and Standards for Offices of Inspector General (Green Book). Work is performed under general supervision with considerable latitude for sound, independent judgment.Position Duties include but are not limited to: Plan and perform complex and/or multifaceted contract audits in conformance with Internal Audit and Inspector General Standards.Participate in developing risk based contract audits including the evaluation of risk for potential fraud, waste, and abuse.Perform data analytics as applicable to identify and monitor risk specific to assignment. Analyze the inherent risks associated with the audit client, and review the extent to which the risks are mitigated.Identify, collect, and analyze qualitative and quantitative data from a variety of sources to extract fact-based information that is significant to the assigned project.For a complete job description, click here.
SUPPLEMENTAL INFORMATION
Work Remote: This position, upon approval, may work remotely and may require in-person work for training, meetings and other operational needs. Employees must reside in the state of Florida and within a reasonable distance to their assigned work location to respond to workplace reporting requirements. Employees will have access to shared workspaces at the departments office.Successful candidate must sign the Remote Work Agreement and designate workspace within the remote work location.Confidentiality must be maintained. Physical Requirements: Office: Majority of the time is spent sitting or standing at the computer (depending on configuration). The remainder of the time is spent assisting in other functions. Remote Work (if applicable): Majority of the time is spent working at the computer.This position may require bending and reaching. This position may require going to other departments and/or offices on different floors and/or buildings throughout the day.This position requires clear verbal and written interaction with Clerk employees, the public and outside agencies.This position requires a significant amount of communication with others written, e-mail, and verbal.This position requires travel to other sites to perform audits, interviews, or attend meetings, seminars or classes.Possess a valid drivers license and the ability to drive a vehicle to various audit sites for fieldwork activities.Ability to carry audit files, laptop computer and peripheral equipment to assigned audit locations.Ability to use standard office equipment.Ability to lift up to 30 pounds.
Apply Now
Why work for us? The Clerk's offers a competitive benefits package including: Superior health care plans with low premiumsCompetitive retirement and pension plans - Florida Retirement System and 457 deferred compensation optionsGenerous paid time off, paid holidays, birthday leave, and volunteer timeOur Wellness Program gives employees incentives, tools, social support, and strategies to adopt and maintain a healthy lifestyleWe are a qualifying employer for Public Service Loan Forgiveness ProgramOur office values a work-life balance. Enjoy your nights and weekends with friends and family!At the Clerk's Office you can: Work with a purposeGive back to the communityBe part of a teamPursue career advancement opportunitiesReach your professional and personal goals
EXAMPLE OF DUTIES
The Inspector General Department vision is to promote public trust by providing our stakeholders with an independent and objective assessment of accountability and transparency by fostering integrity and promoting efficient, cost-effective Lee County government operations.The Contract Auditor function is responsible to develop all aspects of an audit assignment for the Board of County Commissioners (BOCC), the Lee County Clerk of Circuit Court & Comptroller (LCCC), and the Lee County Port Authority (LCPA). The auditor follows Internal Audit and Inspector General Standards to plan the audit program, conduct pre-audit interviews, conduct research, analyze department level risk, and test controls to support the conclusions of the audit. The Contract Auditor conducts closing conferences with applicable management, prepares draft audit reports, and participates in editing to the final audit report for distribution. All engagements must conform to the standards set forth and contained in the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Red Book Standards) and the Association of Inspectors General (AIG) Principles and Standards for Offices of Inspector General (Green Book). Work is performed under general supervision with considerable latitude for sound, independent judgment.Position Duties include but are not limited to: Plan and perform complex and/or multifaceted contract audits in conformance with Internal Audit and Inspector General Standards.Participate in developing risk based contract audits including the evaluation of risk for potential fraud, waste, and abuse.Perform data analytics as applicable to identify and monitor risk specific to assignment. Analyze the inherent risks associated with the audit client, and review the extent to which the risks are mitigated.Identify, collect, and analyze qualitative and quantitative data from a variety of sources to extract fact-based information that is significant to the assigned project.For a complete job description, click here.
SUPPLEMENTAL INFORMATION
Work Remote: This position, upon approval, may work remotely and may require in-person work for training, meetings and other operational needs. Employees must reside in the state of Florida and within a reasonable distance to their assigned work location to respond to workplace reporting requirements. Employees will have access to shared workspaces at the departments office.Successful candidate must sign the Remote Work Agreement and designate workspace within the remote work location.Confidentiality must be maintained. Physical Requirements: Office: Majority of the time is spent sitting or standing at the computer (depending on configuration). The remainder of the time is spent assisting in other functions. Remote Work (if applicable): Majority of the time is spent working at the computer.This position may require bending and reaching. This position may require going to other departments and/or offices on different floors and/or buildings throughout the day.This position requires clear verbal and written interaction with Clerk employees, the public and outside agencies.This position requires a significant amount of communication with others written, e-mail, and verbal.This position requires travel to other sites to perform audits, interviews, or attend meetings, seminars or classes.Possess a valid drivers license and the ability to drive a vehicle to various audit sites for fieldwork activities.Ability to carry audit files, laptop computer and peripheral equipment to assigned audit locations.Ability to use standard office equipment.Ability to lift up to 30 pounds.
Apply Now