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Monroe County Clerk of Court FL
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Monroe County Clerk of Court FL
Key West, Florida, United States
16 hours ago

Description

The Monroe County Clerk of Court is currently accepting applications for the Assistant Director
of Internal Audit. This is a deputy manager position reporting directly to the Director of Internal
Audit. The Assistant Director assists the Internal Audit Director with setting the scope of the
Internal Audit Department’s work and audit objectives and ensures that these objectives are met in a
timely manner.

Under the general supervision of the Director, this position directs the performance of independent
and objective reviews of Monroe County’s business activities, operations, financial systems and
internal controls to provide accountability to the public and to promote the efficient and effective use
of county resources and operations. Performs value-added, risk-based audits, designed to
independently review, test, and evaluate the County's operations.



Requirements

Essential Job Functions would include: 

  • Develops audit plans for approved audits including determining audit objectives, scope,
    and criteria. 
  • As directed, communicates the audit plan with the audit team and auditee.  
  • Works with the audit team to coordinate and manage verbal and written communications
    with the auditee throughout the audit. 
  • Ensures that established audit timetables are adhered to by the audit team. 
  • Works with the audit team to draft audit memos and reports. 
  • Performs the initial review of the audit team’s workpapers to ensure audit objectives are
    met and all needed follow-up is conducted and thoroughly documented. 
  • As directed, leads discussion with management on internal audit findings. 
  • Manages the Clerk’s Fraud Hot Line including promoting public awareness of the hotline.

Education and Experience: 

  • Bachelor’s degree in accounting or related field from an accredited college or university. 
  • At least three years of progressive governmental auditing experience. 
  • Three years of audit team leader experience in a government setting.   
  • Certified Public Accountant licensing strongly encouraged. 
  • Certified Fraud Examiner (preferred).

Job Information

  • Job ID: 60078380
  • Location:
    Key West, Florida, United States
  • Company Name: Monroe County Clerk of Court FL
  • Position Title: Assistant Director of Internal Audit
  • Industry: Local Government
  • Job Function: Director
  • Job Type: Full-Time
  • Job Duration: Indefinite
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 3-5 Years
  • Required Travel: 0-10%
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