Senior Management Analyst II

State of Florida

. Coordinate and conduct audits, advisory services, special projects, and reviews of Department operations, programs, controls, contracts, and agreements .

Posted 10/8/2026full-timeTallahassee • Florida • United StatesSenior💰 $62,000 - $68,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in auditing practices, including knowledge of AICPA, GAO, and IIA standards, while effectively coordinating audits and preparing comprehensive reports. Proficient in analyzing operational and financial data to ensure compliance and recommend improvements.

Highest-signal resume keywords

AICPA Generally Accepted Auditing StandardsU.S. Government Accountability Office Government Auditing StandardsInstitute of Internal Auditors' Professional Practices FrameworkInformation Technology Auditing Best PracticesEffective Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Program DevelopmentData AnalysisPerformance MeasurementCompliance AssessmentStatistical Data CompilationIT Audit AssistanceDocument PreparationProblem AnalysisProject CoordinationCritical Thinking

Soft Skills

Effective Verbal CommunicationWritten CommunicationRelationship BuildingOrganizational SkillsProblem-Solving

Tools & Technologies

Word Processing SoftwareElectronic SpreadsheetsGraphic Presentation SoftwareData Query Languages

Industry Keywords

Audit StandardsOperational AuditingInternal ControlsConfidential Information HandlingFlorida Statutes Compliance

About the role

Key responsibilities & impact

Coordinate and conduct audits, advisory services, special projects, and reviews of Department operations, programs, controls, contracts, and agreements
Develop assignment scopes, methodologies, and audit programs
Research and prepare evaluations of Department programs, systems, controls, performance measures, policies, procedures, and other functions
Analyze supporting evidence, draw logical conclusions, and develop findings and recommendations
Conduct or coordinate audit follow-up activities
Coordinate other team members when assigned as project lead
Prepare complete and accurate documentation of work performed
Prepare oral and written briefings, drafts, and final reports
Participate in annual risk assessment and development of the Office of Inspector General audit plan
Participate in periodic and annual reports required by Section 20.055, Florida Statutes
Coordinate with external auditors and monitor and report corrective-action status
Perform procedure reviews
Assist with IT audits and other IT engagements, including reviewing automated systems and internal controls
Assist in compiling statistical data and monitoring critical IT projects
Determine compliance with applicable laws, policies, plans, and procedures
Prepare recommendations for improvements in information systems and internal and management controls
Prepare recommendations for statutory and budgetary changes
Uphold high standards of professional conduct and protect confidential information

Requirements

What you’ll need

Experience must be verifiable with application
Knowledge of AICPA Generally Accepted Auditing Standards
Knowledge of U.S. Government Accountability Office Government Auditing Standards
Knowledge of Institute of Internal Auditors' Professional Practices Framework
Knowledge of Association of Inspectors General Principles and Standards
Knowledge of ISACA standards, guidelines, and procedures
Knowledge of information technology and operational auditing best practices, skills, and techniques
Skills using word processing, electronic spreadsheets, graphic presentation software, and data query computer languages
Knowledge of compiling, reviewing, and analyzing performance, operational, and financial data
Ability to interpret and apply laws, rules, regulations, policies, and procedures, including handling sensitive and confidential information
Ability to analyze problems and identify alternative solutions
Ability to plan, organize, and coordinate work assignments
Ability to communicate effectively verbally and in writing
Ability to establish and maintain effective working relationships
Ability to understand complex organizational and financial processes and systems
Ability to apply technology to improve work efficiency and effectiveness
Applicants must participate in a written assessment testing accounting and audit knowledge, thought organization, critical thinking, and writing skills
Candidates must work at the official Department work site in Tallahassee, Florida

Benefits

Comp & perks

State Group Insurance coverage options, including health, life, dental, vision, and supplemental options
Retirement plan options, including employer contributions
Nine paid holidays and a Personal Holiday each year
Annual and Sick Leave Benefits
Student Loan Forgiveness Program (eligibility required)
Flexible Spending Accounts
Tuition Fee Waivers at major Florida colleges/universities
Ongoing comprehensive training
Career Growth
Highly skilled, professional environment