DEPUTY AUDIT DIRECTOR - SES
Not Disclosed•Full-TimeOn-site
location_on1144, Circle Drive, Tallahassee, Leon County, Florida, 32301, United States
The Florida Department of Revenue invites you to join an organization that provides critical services to millions of individuals, businesses, and families across the state. Within the Office of Inspector General (OIG), the Internal Audit Section (IAS) serves as a cornerstone for accountability and integrity. The team is dedicated to maintaining a diverse workforce and providing employment opportunities to veterans and individuals with disabilities. We foster a working environment based on Department values that is free of harassment or intimidation, ensuring a pleasant and productive atmosphere for all.
As a Deputy Audit Director, you will serve as an essential leader within the OIG, reporting directly to the Director of Auditing. This role is designed to assist in managing and overseeing the internal audit function, ensuring that all assurance and advisory activities align with the Institute of Internal Auditors (IIA) Global Internal Audit Standards, Florida Statutes, and Department policies. You will provide the leadership, technical expertise, and quality assurance necessary to promote operational efficiency across the Department.
In this position, you will act as a lead auditor on assurance and advisory services, inquiries, special studies, and management reviews. Your work will involve evaluating operational procedures and management practices to identify systematic problems and provide recommendations for continual improvement. You will oversee multiple audit engagements simultaneously, ensuring they are completed on time and adhere to scope, budget, and quality standards. A key part of your day will involve mentoring IAS staff, guiding them through complex audit issues regarding internal controls, fraud risk, and compliance, while reviewing their workpapers and reports for accuracy.
You will also play a vital role in the department's risk management strategy by assisting with the annual assessment of Department risks. Working directly with business process owners and senior management, you will help complete risk analysis, develop risk documentation, and assist in the execution of a risk-based annual audit plan. Additionally, you will support the maintenance of the internal audit quality assurance program and prepare for external quality assessments. As a trusted member of the team, you will have access to confidential personnel, tax, and child support records, requiring the highest level of ethical behavior and trustworthiness.
Candidates who meet the minimum job requirements may be required to take a skills verification test or an online skills assessment to be considered for an interview. All candidates will undergo a National Level-2 criminal background check, which includes fingerprinting. The State of Florida supports a drug-free workplace, and all employees are subject to reasonable suspicion drug testing. Male candidates born on or after October 1, 1962, must be registered with the Selective Services System to be eligible for hire or promotion.
For questions regarding this position, please contact Dawn Crosby at (850) 617-8953 or Dawn.Crosby@floridarevenue.com. Candidates requiring a reasonable accommodation under the Americans with Disabilities Act must notify the agency hiring authority or the People First Service Center in advance.
The State of Florida is an equal opportunity employer. We are committed to maintaining a diverse workforce and providing employment opportunities to veterans and individuals who have a disability. We consider qualified applicants regardless of background.
Work model: On-site
1144, Circle Drive, Tallahassee, Leon County, Florida, 32301, United States
Tallahassee, Florida
Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP). Supervisory or management experience overseeing audit staff or audit functions. Experience supervising audits in accordance with the International Professional Practices Framework (IPPF) and the IIA Global Internal Audit Standards. Experience conducting operational audits, compliance audits, information technology audits, or advisory engagements. Experience developing or managing a risk-based internal audit plan. Experience preparing an audit function for an External Quality Assessment Review (QAR).
