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Auditor
AuditorGreater Orlando Aviation Authority • Orlando, FL, United States
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Auditor

Auditor

Greater Orlando Aviation Authority • Orlando, FL, United States
5 days ago
Job type
  • Full-time
Job description

Responsible for assisting and conducting less complex audits of organizations which have contractual agreements with the Authority to determine compliance with those agreements including, but not limited to, revenue contracts such as concessionaires and tenants, management agreements, and service contracts. Assists with and conducts audits of organizational units within the Authority to determine if units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both the Authority's objectives and high standards of administrative practice.

MINIMUM REQUIREMENTS :

  • Bachelor Degree in Accounting or a related field and up to one year auditing experience, or an equivalent combination of closely related education, training and experience. Experience with data analytic software (ACL desirable); experience with automated workpaper systems (AutoAudit) is preferred. Experience in analyzing general ledger and journal entries is preferred.
  • Able and available for travel (local engagements and continuing education).
  • Basic knowledge of audit workpaper technique.
  • Knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Governmental Accounting Principles.
  • Basic knowledge of sources of accounting, auditing and internal control literature.
  • Knowledge of Generally Accepted Auditing Standards (GAAS), Attestation Standards and Government Auditing Standards (GAS).
  • Knowledge of IIA International Professional Practices Framework preferred.
  • Knowledge of statistical sampling methodologies.
  • Knowledge of financial, cost and management accounting theory and practice.
  • Knowledge and application of qualitative and quantitative analysis.
  • Understanding of contracting principles and administration.
  • Knowledge of management and organization theory.
  • Basic knowledge of Microsoft Word, Access and Excel.Knowledge of data analytic software desired (ACL preferred).
  • Oral and written communications reflect use of proper grammar; writing exhibits direction, clarity and conciseness.
  • Analytical and problem solving skills.
  • Interpersonal skills demonstrating tact and professional etiquette.
  • Experience in creating flowcharts is preferred.
  • Valid

Florida driver's license

  • Current Certified Public
  • Account (CPA) or Current Certified Internal Auditor (CIA) desired

    BENEFITS :

    The Greater Orlando Aviation Authority offers a comprehensive benefits package.

  • Paid Vacation, Holidays, Sick and Personal Leave Days
  • Retirement Plan with Company Match
  • Health, Dental and Vision Insurance
  • Wellness Programs
  • Short Term Disability Plan, Long Term Disability Plan and Life Insurance
  • Education Reimbursement (Full-time Employees Only)
  • Hybrid Work Schedule (for applicable positions)
  • Shift Differential (for applicable positions) 2nd Shift - $0.75 per hour & 3rd Shift - $1.00 per hour
  • recblid cqslyay9eq0vom8f38wry8uq454bhl

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    Auditor • Orlando, FL, United States

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