State of Florida — Флорида аумағында мемлекеттік қызметтерді басқаруға және бағдарламаларды үйлестіруге жауапты штат үкіметі. Оның департаменттері мен агенттіктері мемлекеттік басқару, білім беру, денсаулық сақтау, қоршаған ортаны қорғау, көлік және қоғамдық қауіпсіздік салаларында жұмыс істейді. Мемлекеттік сектордың көптеген бағыттарын қамтитын жұмыс мүмкіндіктері арқылы State of Florida штат бойынша қауымдастықтарға қызмет көрсетуді және осы қызметтерді басқаруды қолдайтын мамандарды жұмысқа қабылдайды.
Senior Management Analyst II – State of Florida, Tallahassee (Onsite)
Senior management analyst responsible for audits, IT reviews, advisory work, and evaluations of Department operations. The role develops findings, recommendations, reports, and follow-up activities that support accountability and operational improvement.
Сипаттама
- Lead audits, advisory services, special projects, and reviews of Department operations, programs, controls, contracts, and agreements
- Define assignment scopes, methodologies, and audit programs
- Evaluate Department programs, systems, controls, performance measures, policies, procedures, and related functions
- Analyze evidence, reach supported conclusions, and develop findings and recommendations
- Conduct or coordinate audit follow-up work
- Coordinate team members when serving as project lead
- Maintain complete and accurate records of work performed
- Prepare oral and written briefings, draft reports, and final reports
- Support annual risk assessments and development of the Office of Inspector General audit plan
- Contribute to periodic and annual reports required under Section 20.055, Florida Statutes
- Coordinate with external auditors and track and report corrective-action status
- Review procedures for compliance and effectiveness
- Support IT audits and other IT engagements, including assessments of automated systems and internal controls
- Compile statistical data and monitor critical IT projects
- Assess compliance with applicable laws, policies, plans, and procedures
- Recommend improvements to information systems and internal and management controls
- Recommend statutory and budgetary changes
- Maintain professional conduct and safeguard confidential information
Талаптар
- Provide experience that can be verified through the application
- Understand AICPA Generally Accepted Auditing Standards
- Understand U.S. Government Accountability Office Government Auditing Standards
- Understand the Institute of Internal Auditors' Professional Practices Framework
- Understand the Association of Inspectors General Principles and Standards
- Understand ISACA standards, guidelines, and procedures
- Know information technology and operational auditing practices, methods, and techniques
- Use word-processing, spreadsheet, presentation, and data-query software effectively
- Compile, review, and analyze performance, operational, and financial data
- Interpret and apply laws, rules, regulations, policies, and procedures while handling sensitive and confidential information
- Analyze problems and identify alternative solutions
- Plan, organize, and coordinate work assignments
- Communicate effectively in verbal and written formats
- Build and maintain effective working relationships
- Understand complex organizational and financial processes and systems
- Apply technology to improve efficiency and effectiveness
- Complete a written assessment covering accounting and audit knowledge, organization of thought, critical thinking, and writing
- Work at the official Department work site in Tallahassee, Florida
Артықшылықтар
- State Group Insurance options covering health, life, dental, vision, and supplemental plans
- Retirement plan options with employer contributions
- Nine paid holidays plus one Personal Holiday each year
- Annual leave and sick leave
- Student Loan Forgiveness Program, subject to eligibility
- Flexible Spending Accounts
- Tuition fee waivers at major Florida colleges and universities
- Ongoing comprehensive training
- Career growth opportunities
- Professional environment with highly skilled colleagues