State of Florida · 1 day ago
OPS Audit Director - 31902253
Tallahassee, FL
Part-time
Onsite
Lead/Staff, Director/Executive
$50/hr - $50/hr
4+ years expThe Florida Division of Emergency Management (FDEM) is seeking an OPS Audit Director to assist the Inspector General with the administration of the Audit Section. The role involves supervising and performing audits, reviews, and investigations, ensuring compliance with laws and agency directives, and preparing reports with recommendations for management.
Government Administration
No H1B
Responsibilities
Supervise and perform all aspects of audits and reviews of FDEM programs and operations, from planning through fieldwork and reporting. These engagements may be financial or operational in nature, and may include evaluation of effectiveness and compliance with law/agency directives
Perform or assist in inquiries and investigations of complaints of misconduct or violation of law/agency directives made against FDEM staff or for which the OIG has jurisdiction. Oversee the complaint intake process as delegated by the Inspector General
Prepare written reports on results of audits, reviews, and investigations, making recommendations for FDEM management, where appropriate. Meet with management and officials of public and private entities to discuss findings and recommendations
Supervise and perform follow-up reviews to assess the status of corrective action on findings related to FDEM programs and operations
Develop long-term and annual work plans based on the results of periodic risk assessments of FDEM programs and operations. Prepare annual reports summarizing the activities of the OIG during the preceding fiscal year
Advise in the development of performance measures, standards, and procedures for the evaluation of FDEM programs; and assess the reliability and validity of the information provided by FDEM on performance measures and standards, and make recommendations for improvement, if necessary
Maintain or assist in the maintenance of the OIG’s quality assurance and improvement program, including ongoing monitoring, periodic self-assessments, and external reviews of the OIG’s audit function; and continued accreditation through the Commission for Florida Law Enforcement Accreditation, Inc. (CFA) for the OIG’s investigation’s function. Serve as the OIG’s CFA Accreditation Manager as necessary
Attend and participate in an advisory role, in internal and external meetings, as delegated by the Inspector General
Supervise the activities of the OIG as delegated by the Inspector General
Perform the duties of the position in accordance with applicable statutory and professional standards as well as OIG policies and procedures. Such standards include those specified in Section 20.055, F.S., and standards promulgated by the CFA
Perform other duties, as assigned by the Inspector General
Travel may be required in the performance of these duties
Qualification
Required
Ability to supervise and coordinate audits, investigations, and management reviews
Knowledge of accounting and auditing principles and procedures, including the International Standards for the Professional Practice of Internal Auditing and Government Auditing Standards, and the Principles and Standards for Offices of Inspector General issued by the Association of Inspectors General
Ability to understand, interpret, and apply laws, rules, regulations, policies, and procedures
Ability to supervise people
Ability to communicate effectively
Ability to establish and maintain effective working relationships with others
Ability to effectively utilize problem-solving techniques
Ability to determine work priorities, assign work, and ensure proper completion of work assignments
Knowledge of the methods of compiling and analyzing data
Knowledge of basic mathematics
Knowledge of Microsoft Office applications (i.e., Word, Excel, PowerPoint, Outlook, etc.)
A bachelor's degree from an accredited college or university with a major in accounting, or with a major in business which includes five courses in accounting, and 5 years of experience as an internal auditor or independent postauditor, electronic data processing auditor, accountant, or any combination thereof
The experience shall at a minimum consist of audits of units of government or private business enterprises, operating for profit or not for profit
A master's degree in accounting, business administration, or public administration from an accredited college or university and 4 years of experience as required above
A certified public accountant license issued pursuant to chapter 473, Florida Statutes, or a certified internal audit certificate issued by the Institute of Internal Auditors or earned by examination, and 4 years of experience as required above
Company
State of Florida
The State of Florida is an online telephone and email directory for state government agencies and employees in Florida.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Richard Herstein, MD, MHA, MBA
Chief Hospital Administrator (CEO) and Chief Medical Officer (CMO)
Jimmy Patronis
Chief Financial Officer
Recent News
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