<p>Salary:</p> <ul> <li>Internal Auditor I: $62,088.00 - $113,796.80 </li><li>Internal Auditor II: $68,307.20 - $125,174.40 </li></ul> <p>Job Overview</p> <p>This role conducts assurance and advisory work as specified in the duties and responsibilities below in conformance with the County Internal Auditor's Office's (Office's) standard operating procedures and applicable auditing standards The role supports the development and execution of audit activities designed to evaluate risk management, control, and governance processes.</p> <p>Internal Auditor positions are structured across multiple levels, with opportunities for advancement based on a combination of professional certifications, experience, performance, and overall suitability for the level.</p> <p>We are seeking a detail-oriented and analytical Internal Auditor to join the Hillsborough County Internal Auditor's Office. The ideal candidate will play a crucial role in enhancing the organization's accountability and transparency by providing independent and objective assurance and advisory services to all departments, offices, boards, activities, functions, and agencies under the control of the Board of County Commissioners (BOCC). These services are conducted in conformance with the Global Internal Audit Standards published by the Institute of Internal Auditors.</p> <p>The ideal candidate should possess the following attributes:</p> <ul> <li>Strong organizational skills with the ability to effectively manage multiple projects and meet deadlines. </li><li>A proactive and self-motivated individual who can work independently and collaboratively within a team. </li><li>An enthusiastic learner who is adaptable to changing environments and challenges. </li><li>Strong interpersonal skills with the ability to build relationships and collaborate effectively with colleagues and stakeholders. </li></ul> <p>Experience in internal auditing within the government sector is preferred.</p> <p>This is an exciting opportunity to contribute to the integrity and transparency of government operations. If you are passionate about public service and ensuring accountability, we invite you to apply and become a key player in our commitment to excellence and good governance.</p> <p>Internal Auditor I</p> <p>Job Distinctions</p> <p>Conducts assurance and advisory work as assigned by the Lead Internal Auditor and County Internal Auditor.</p> <p>Assists the Lead Internal Auditor and County Internal Auditor to develop, coordinate, and achieve the annual audit plan and the Office's strategic plan.</p> <p>Note: The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.</p> <ul> <li>Assist senior Audit Team members in planning and conducting assurance and advisory work. </li><li>Prepare simple and complex workpapers in conformance with the Office's standard operating procedures and applicable auditing standards. </li><li>Complete tasks as assigned to assist in developing, coordinating, and achieving the annual audit plan and the Office's strategic plan. </li><li>Work with the Internal Auditor Executive Assistant on administrative assignments as needed. </li><li>Continuously demonstrate effective interpersonal and collaborative communication skills, including clear and concise verbal and written communication, active listening, and conflict resolution among team members and stakeholders. </li><li>Performs other related duties as assigned. </li></ul> <p>Job Specific Competencies</p> <ul> <li>Basic knowledge of professional auditing standards, project management, and application of internal controls. </li><li>Basic ability to collect, organize, analyze, and interpret data to draw logical conclusions. </li><li>Basic ability to devise audit procedures and techniques. </li><li>Ability to make sound decisions by exercising independent judgment. </li><li>This position does not handle confidential and highly sensitive issues and documents. </li><li>Ability to communicate in a clear, concise and objective manner verbally and in writing. </li><li>Ability to establish and maintain effective working relationships. </li><li>Basic knowledge of Microsoft Office Suite, electronic work paper software, and flowcharting software. </li><li>Basic knowledge of data extraction techniques and data analytics. </li><li>Basic knowledge of concepts related to information systems. </li></ul> <p>Minimum Qualifications Required</p> <p>A bachelor's degree in accounting, Finance, Business Administration, Public Administration or related field from an accredited four-year degree granting college or university;</p> <p>AND</p> <p>Two (2) years of experience as a professional auditor or related field.</p> <p>Possession of one of the following certifications/licenses is preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA) actively licensed in Florida, Certified Fraud Examiner (CFE) Certified Information Systems Auditor (CISA).</p> <p>Possession of a valid driver's license is required.</p> <p>Internal Auditor II</p> <p>Job Distinctions</p> <p>Plans and conducts simple and complex assurance and advisory engagements. Assists in planning and conducting comprehensive engagements. Reviews work performed by other Audit Team members as assigned by the Lead Internal Auditor or County Internal Auditor.</p> <p>Assists the Lead Internal Auditor and County Internal Auditor to develop, coordinate, and achieve the annual audit plan and the Office's strategic plan.</p> <p>Duties and Responsibilities</p> <p>Note: The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.</p> <ul> <li>Plan and conduct simple and complex assurance and advisory engagements. Assist in planning and conducting comprehensive engagements. </li><li>Prepare simple and complex workpapers and audit reports. Assist in preparing comprehensive workpapers and audit reports. Review simple workpapers to ensure high quality and conformance with the Office's standard operating procedures and applicable auditing standards. </li><li>Complete tasks as assigned to assist in developing, coordinating, and achieving the annual audit plan and the Office's strategic plan. </li><li>Assist the Lead Internal Auditor and County Internal Auditor by providing guidance to Audit Team members. </li><li>Continuously demonstrate effective interpersonal and collaborative communication skills, including clear and concise verbal and written communication, active listening, and conflict resolution among team members and stakeholders. </li><li>Performs other related duties as assigned. </li></ul> <p>Job Specific Competencies</p> <ul> <li>Advanced knowledge of professional auditing standards, project management, and application of internal controls. </li><li>Advanced ability to collect, organize, analyze, and interpret data to draw logical conclusions. </li><li>Advanced ability to devise audit procedures and techniques. </li><li>Ability to make sound decisions by exercising considerable independent judgment. </li><li>This position does not handle confidential and highly sensitive issues and documents. </li><li>Ability to communicate in a clear, concise and objective manner verbally and in writing. </li><li>Ability to establish and maintain effective working relationships. </li><li>Advanced knowledge of Microsoft Office Suite, electronic work paper software, and flowcharting software. </li><li>Basic knowledge of data extraction techniques and data analytics. </li><li>Basic knowledge of concepts related to information systems. </li></ul> <p>Minimum Qualifications Required</p> <p>A bachelor's degree in accounting, Finance, Business Administration, Public Administration or related field from an accredited four-year degree granting college or university;</p> <p>AND</p> <p>Three (3) years of experience as a professional auditor or related field.</p> <p>Possession of one of the following certifications/licenses is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA) actively licensed in Florida, Certified Fraud Examiner (CFE) Certified Information Systems Auditor (CISA).</p> <p>Internal Auditor III</p> <p>Job Distinctions</p> <p>Plans and conducts complex and comprehensive assurance and advisory engagements. Reviews work performed by other Audit Team members as assigned by the Lead Internal Auditor or County Internal Auditor.</p> <p>Supports the Lead Internal Auditor and County Internal Auditor in developing, coordinating, and achieving the annual audit plan and the Office's strategic plan.</p> <p>May handle confidential and sensitive issues and documents requiring considerable independent judgment and discretion.</p> <p>Duties and Responsibilities</p> <p>Note: The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.</p> <ul> <li>Plan and conduct complex and comprehensive assurance and advisory engagements. </li><li>Prepare complex and comprehensive workpapers and audit reports. Review simple and complex workpapers and audit reports to ensure high quality and conformance with the Office's standard operating procedures and applicable auditing standards. </li><li>Support the Lead Internal Auditor and County Internal Auditor to develop, coordinate, and achieve the annual audit plan and the Office's strategic plan. </li><li>Support the Lead Internal Auditor and County Internal Auditor in training Audit Team members. </li><li>Continuously demonstrate effective interpersonal and collaborative communication skills, including clear and concise verbal and written communication, active listening, and conflict resolution among team members and stakeholders. </li><li>Performs other related duties as assigned. </li></ul> <p>Job Specific Competencies</p> <ul> <li>Comprehensive knowledge of professional auditing standards, project management, and application of internal controls. </li><li>Comprehensive ability to collect, organize, analyze, and interpret data to draw logical conclusions. </li><li>Comprehensive ability to devise audit procedures and techniques. </li><li>Ability to make sound decisions by exercising considerable independent judgment. </li><li>Ability to exercise a high degree of discretion with respect to confidential and sensitive issues and documents. </li><li>Ability to communicate in a clear, concise and objective manner verbally and in writing. </li><li>Ability to establish and maintain effective working relationships. </li><li>Comprehensive knowledge of Microsoft Office Suite, electronic work paper software, and flowcharting software. </li><li>Advanced knowledge of data extraction techniques and data analytics. </li><li>Advanced knowledge of concepts related to information systems. </li></ul> <p>Minimum Qualifications Required</p> <p>A bachelor's degree in accounting, Finance, Business Administration, Public Administration or related field from an accredited four-year degree granting college or university;</p> <p>AND</p> <p>Five (5) years of experience as a professional auditor or related field, of which two (2) years must be with the Hillsborough County Internal Auditor's Office.</p> <p>Possession of one of the following certifications/licenses is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA) actively licensed in Florida, Certified Fraud Examiner (CFE) Certified Information Systems Auditor (CISA).</p> <p>Possession of a valid driver's license is required.</p> <p>Physical Requirements</p> <p>This is a sedentary role with occasional climbing, walking, walking on uneven terrain, bending, standing, riding in off-terrain vehicles, and other physical exertions.</p> <p>This role may require exerting up to 30 pounds of force.</p> <p>Working Conditions</p> <p>Work is performed at the government center office, remotely from home, on-site at an audit location, or an alternative location with occasional outdoor activities and requires local travel and occasional travel outside the County.</p> <p>Teleworking from home, approved by the County Internal Auditor, requires the ability to hardwire into a router to access the County's network. No Wi-Fi is allowed. A designated workspace (home office) where sensitive information cannot be viewed or accessed by others is required. When possible, the workspace is a separate room or area. When not possible, it is a dedicated area in a region of the home that does not receive high traffic in daily home use. Absence of distracting noise, workstation separated from any loud equipment or appliances, and noise levels minimized as much as possible. The employee is responsible for absorbing this cost including internet service. The Office will provide the employee with the hardware and office equipment to work in a telework environment.</p> <p>Occasionally work 10-hour shifts inside or outside of an office environment.</p>