07 set - Napoli
Collier County Clerk of the Circuit Court
POSITION OVERVIEW
This is professional work conducting complex audits, to include internal, compliance, and performance audits, and consulting engagements under the International Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors (IIA), as well as reviews or other oversight engagements in accordance with the Association of Inspectors General’s (AIG’s) Principles and Standards for Offices of Inspector General, while being alert to potential fraud, waste, and abuse.
This position serves as a primary auditor and supports the Senior Auditor in establishing a risk universe, developing an annual work plan, engagement planning, fieldwork, reporting and follow up of all audits, reviews and consulting engagements, including those to determine if organizational operations are in compliance with established policies, procedures, best practices, laws, rules, regulations, and standards. May mentor subordinate audit/oversight staff. Work is performed under the direction of Office of Inspector General (OIG) senior staff or the Inspector General.
ESSENTIAL JOB FUNCTIONS
The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned.
- With guidance and direction from the Inspector General and Senior Auditor conducts routine and more complex audits, and consulting projects in accordance with the International Standards for the Professional Practice of Internal Auditing of The IIA, as well as reviews and other engagements under the AIG’s Principles and the Standards for Offices of Inspector General.
- Plans and conducts all phases of an engagement (audit/review), including developing a written workt plan and workpapers, performing engagement fieldwork; drafting reports, to include findings and recommendations; and conducting foll
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