State of Florida Florida bo‘ylab davlat xizmatlarini boshqarish va dasturlarni muvofiqlashtirish uchun mas’ul bo‘lgan shtat hukumatidir. Uning departamentlari va agentliklari davlat boshqaruvi, ta’lim, sog‘liqni saqlash, atrof-muhitni muhofaza qilish, transport va jamoat xavfsizligi sohalarida faoliyat yuritadi. Davlat sektorining ko‘plab yo‘nalishlarini qamrab oluvchi ish imkoniyatlari bilan State of Florida shtatdagi jamoalarga xizmatlarni yetkazib berish va boshqarishni qo‘llab-quvvatlaydigan xodimlarni ishga qabul qiladi.
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.
Tavsif
- 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
Talablar
- 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
Imtiyozlar
- 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