Internal Auditor (Remote)

Salary : $2,320.00 - $3,596.00 Biweekly
Location : Fort Myers, FL
Job Type: Full-Time
Job Number: 00898
Department: Inspector General
Division: Audit Services
Opening Date: 09/29/2023
Overview
It is the vision of the Lee County Clerk of the Court & Comptroller Inspector General Department 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.
Why work for us? The Clerk's office encourages a positive work-life balance and offers a competitive benefits package including:

• Superior health care plans with low premiums
• Competitive retirement and pension plans - Florida Retirement System and 457 deferred compensation options
• Generous paid time off, paid holidays, birthday leave, and volunteer time
• Our Wellness Program gives employees incentives, tools, social support, and strategies to adopt and maintain a healthy lifestyle
• We are a qualifying employer for
• Our 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 purpose
• Give back to the community
• Be part of a team
• Pursue career advancement opportunities
• Reach your professional and personal goals

Position Function and Duties
The Internal 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 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 Internal Auditor conducts closing conferences with applicable management, prepares draft audit reports, and participates in editing to the final report for distribution.
Samples of this positions duties, are not limited to, but include:

• Plan and perform financial, compliance, performance, and operational audits in compliance with Internal Audit and Inspector General Standards.
• Participates in developing risk based internal audit and consulting programs for specific assignments as lead auditor.
• 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.
• Recommend procedures and controls for improvement of the operations and enhanced risk mitigation.

For a complete job description, click
All functions are performed in accordance with Clerk and Inspector General policies, per guidelines with general direction from management
Qualifications

• Bachelor's degree in Business, Accounting, or a related field from a college or university accredited in the US required.
• Three years of verified work experience in the internal audit profession or its equivalent (experience in external auditing, quality assurance, compliance and internal control) required
• Certification (Active and Current) from a professional organization recognized in the profession, such as Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Inspector General Auditor (CIGA), Certified Inspector General Investigator (CIGI), Certified Risk Management Assurance (CRMA), Certified Government Financial Manager (CGFM) or equivalent designations required.
• Experience at conducting internal audits of local government agencies preferred.

Knowledge, Skills & Abilities

• Knowledge of the following standards, procedures, and practices for audits and investigations including: The Florida Inspectors General Standards Manual, Principles and Standards for Offices of Inspector General of the Association of Inspectors General, International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors, and Florida Statutes as applicable.
• Knowledge of general accounting and business principles, procedures, and practices.
• Knowledge of Florida Statutes, Attorney General Opinions, and general practices associated with Florida county government.
• Intermediate level experience using Microsoft Word, Excel, and Outlook.
• Knowledge of TeamMate Audit Software is preferred.
• Ability to utilize computer applications and software including TeamMate Analytics, experience preferred.
• Demonstrate proficiency with operations and general care of the PC, printers and other required office equipment.
• Ability to process data and maintain an electronic audit file.
• Good communication skills both written and verbal to ensure the completion of audit work to the final report product.
• Good organizational skills and attention to detail required.
• Must demonstrate a high degree of accuracy and be detail-oriented.
• Ability to effectively monitor performance objectives.
• Effective interpersonal skills, a strong work ethic and professional demeanor are required.
• Experience at working both independently and in a team-oriented, collaborative environment.
• Ability to establish and maintain effective working relationships with co-workers, employees within other departments, other agencies and the general public.
• Ability to work and make decisions under pressure and meet all deadlines, goals and objectives as set forth.
• Work is performed independently; requires initiative and independent judgment.
• Use tact in sensitive situations, present a positive image of the Clerk's office at all times, and maintain confidentiality of restricted files.
• Support and comply with the Mission and Vision Statement and the Ethics Policies of the Clerk of Courts and the IG Department.
• Ability to understand and interpret rules, laws, governance, regulations, and policies.
• Ability to multi-task and work under minimum supervision.
• Ability to exercise sound judgment in evaluating situations and in making decisions.
• Ability to understand and follow verbal and written instructions and procedures.
• Ability to communicate and articulate effectively, both verbally and in writing.
• Ability to follow and give verbal and written instruction.
• Skill in proofreading documents and making appropriate corrections.
• Must exercise a high degree of confidentiality and integrity.

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 department's office.
• Successful candidate must sign the Remote Work Agreement and designate workspace within the remote work location.
• Confidentiality must be maintained.

Physical Requirements:

• 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.
• 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 driver's 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.

Note: Vacancy postings may be closed at any time based on business needs. Applicants who have applied will be notified.
For details on available benefits,
01
How many years of experience in external auditing, quality assurance, or internal control do you possess?
02
If you answered "yes" to the above question, indicate number of years and identify the company/agency/organization, listed in your work history above, where you gained the experience described. Note: Entering "N/A or "See Resume/Application" does not qualify as an acceptable response.
03
How many years of internal audit experience do you possess?
04
If you answered "yes" to the above question, indicate number of years and identify the company/agency/organization, listed in your work history above, where you gained the experience described. Note: Entering "N/A or "See Resume/Application" does not qualify as an acceptable response.
05
Please identify any certification(s), Active and Current, that would assist you in this position (CFE, CIA, CIGA, CIGI, CRMA, CGFM), and upload a copy of the certification as attachment to this application. Note: Candidates will be required to provide a copy of the credential prior to interview.
06
Do you have a valid Florida drivers' license and current insurance?

• Yes
• No

Required Question