{"id":1694069,"url":"https://alion.io/job/hillsclerk-audit-manager-946","title":"Audit Manager-946","company":{"id":2146802,"name":"Hills Clerk","domain":"hillsclerk.com","url":"https://alion.io/company/hillsclerk","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Tampa, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":95000,"max":115000,"currency":"USD","period":"year","gross":null,"usd_annual":115000},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"closed","first_seen_at":"2026-09-30T14:08:10Z","employer_posted_date":"2026-09-30","last_verified_at":"2026-10-24T08:32:19Z","board_verified":false,"closed_at":"2026-10-24T08:32:19Z","days_open":23,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":23},"description":"JOB SUMMARY\nPerforms highly responsible supervisory, administrative and project management work planning, performing and monitoring risk-based audits of various highly complex operations. Coordinates and supervises the activities of a team of professional auditors. Assists in the development and execution of the enterprise-wide risk assessment for Board and Clerk Departments.\nSalary: $95,000-$115,000 annually commensurate on experience\nCORE COMPETENCIES\nCustomer Commitment - Proactively seeks to understand the needs of our customers and provide the highest standards of service\n\nDedication to Professionalism and Integrity - Demonstrates and promotes fair, honest, professional and ethical behaviors that establishes trust throughout the organization and with the public we serve\n\nOrganizational Excellence - Takes ownership for excellence through one's personal effectiveness and dedication to the continuous improvement of our operations\n\nSuccess through Teamwork - Collaborates and builds partnerships through trust and the open exchange of diverse ideas and perspectives to achieve organizational goals\n\nJOB SPECIFIC COMPETENCIES\nKnowledge of the Government Audit Standards, the International Professional Practices Framework, and general auditing principles, practices and procedures.\n\nKnowledge of the principles of governmental accounting, business management and public administration.\n\nKnowledge of local, State and federal laws, ordinances and regulations pertaining to local government agencies.\n\nKnowledge of the organization and operations of departments and agencies assigned for audit.\n\nKnowledge of contract management principles and third party vendor management concepts.\n\nKnowledge of supervisory principles and practices.\n\nAbility to plan and develop the objectives, approach, scope and testing methodology for audit engagements in accordance with professional and departmental standards.\n\nAbility to plan, organize and supervise the work of a professional auditing staff to achieve audit objectives within projected time constraints.\n\nAbility to analyze and interpret complex accounting and operational data.\n\nAbility to determine the adequacy and effectiveness of management controls over fiscal and operational activities.\n\nAbility to exercise judgment and discretion in evaluating audit findings for critical and non-critical matters.\n\nAbility to work effectively with others to build and maintain positive working relationships with audit clients and other external parties.\n\nAbility to communicate effectively and persuasively, both orally and in writing.\n\nAbility to use a computer and related software.\n\nREPRESENTATIVE DUTIES\nNote: The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position. Depending on assigned area of responsibility, incumbents in the position may perform one or more of the activities described below.\nOversees and participates in audits of highly complex areas to determine the adequacy and effectiveness of management controls, effectiveness and efficiency of activities under review, and compliance with policies, procedures, laws and regulations.\n\nSupervises audit team members, including discipline and promotion of subordinates; approval of leave and overtime; and evaluation of employee performance.\n\nMakes recommendations regarding hiring and recruiting efforts and interviews potential job candidates.\n\nAssists in formulating and completing the annual audit plan and enterprise risk assessment.\n\nPlans the objectives, approach, scope and testing methodology for audit projects in accordance with professional and departmental standards and project budgets.\n\nReviews and evaluates completed work for accuracy, adequacy and presence of sufficient supporting documentation; assures that working papers support findings and conclusions and are in accordance with professional and departmental standards.\n\nParticipates in decisions relating to departmental policies and procedures.\n\nMakes oral and written presentations identifying areas of improvement or non-compliance and provides recommendations to improve operations, reduce costs and/or mitigate business risks.\n\nRepresents the department in outside meetings and conferences as assigned.\n\nCompletes Continuing Professional Education (CPE) hours of training to stay up to date on current auditing trends and technology.\n\nPerforms other duties as needed, including those performed by subordinate fiscal, financial, and/or clerical staff.\nMINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS\nA Bachelor's degree and possession of a current Certified Public Accountant (CPA) license or Certified Internal Auditor (CIA) designation and five (5) years of supervisory or project management experience as a Professional Auditor.\nOr\nAn equivalent combination of education, training, and experience that would reasonably be expected to provide the job-related competencies noted.\nCERTIFICATION, LICENSE AND SPECIAL REQUIREMENTS\nPossession of a current Certified Public Accountant (CPA) license or Certified Internal Auditor (CIA) license.\nPHYSICAL DEMANDS\nThe work is sedentary and requires exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects; may also require manual dexterity, handling, hearing, mental acuity, repetitive motion, speaking, talking, visual acuity, and walking.\nWORK ENVIRONMENT\nWork is performed in a dynamic environment that requires sensitivity and responsiveness to changes that include goals, priorities, and needs of the organization and position. This position is fully on-site and requires regular presence in the office.\nJOB CLASS\nUnclassified - At-will Employees who serve at the pleasure of the Clerk and do not have appeal rights should they be demoted, suspended, or terminated.\nCAREER PATH\nAudit Manager\nChief Audit Executive\nTo perform this job successfully, an individual must be able to perform the essential job functions satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary job functions described herein. Since every duty associated with this position may not be described herein, employees may be required to perform duties not specifically spelled out in the job description, but which may be reasonably considered to be incidental in the performing of their duties just as though they were actually written out in this job description.","description_format":"text","description_chars":6603,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Government"],"lifecycle":[{"event":"open","at":"2026-10-02T11:49:25Z"},{"event":"close","at":"2026-10-24T08:32:19Z"}],"visa":[],"liveness":null,"pay":{"stated_usd_annual":115000,"is_top_pay":false},"html_url":"https://alion.io/job/hillsclerk-audit-manager-946","json_url":"https://alion.io/job/hillsclerk-audit-manager-946.json","meta":{"generated_at":"2026-10-25T20:01:16Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":28333,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2146802},"rest":"https://alion.io/mcp/rest/get_company?id=2146802"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhillsclerk-audit-manager-946"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhillsclerk-audit-manager-946"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhillsclerk-audit-manager-946"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hillsclerk-audit-manager-946\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhillsclerk-audit-manager-946"}]}