Senior Internal Auditor - GREAT COMPANY in Miami, FL
Established company in Miami, FL looking for a Senior Internal Auditor who is looking to enhance there career with experience working on projects, auditing and/or management consulting or related experience.
Essential Duties and Responsibilities:
- Plan and conduct operational and financial audits, this may include reviewing internal controls, business processes, company policies and procedures, regulatory requirements, documents, records, accounts, operations costs and related factors.
- Identify and document deviations, exceptions, and improvements in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risk.
- Review compliance with company global policies and internal control standards.
- Document business processes and test for existence of identified controls.
- Provide recommendations to address identified audit findings.
- Coordinate the preparation of audit reports summarizing audit findings and recommendations including identification of risk and impact on business process.
- Work with Audit Manager to recommend methods to be followed in the conduct of audits; recommend activities to be examined and the extent of examination; coordinate audit teams and assigned work.
- Recommend revisions in existing audit programs and develop effectiveness of audit programs for defined scope.
- Prepare and present written and verbal reports of findings and recommendations to management.
- Bachelor's degree in Accounting, Business Administration, related field or equivalent years of experience.
- 4+ years of Audit experience.
- Big 4 background.
- Spanish or Portuguese language.
- Great oral and written communication and interpersonal skills.
- Excellent analytical, problem solving, organizational and interpersonal skills. Ability to work independently and as a member of a team.
- Excellent leadership skills with experience in leading small teams.
- CIA/CPA certification a plus.
- Experience utilizing data analysis software is a plus.
Staffing By Choice is a professional and administrative staffing firm that has the ability to find top talent in a wide ranging variety of professions and administrative functions.
Our candidates all have different goals; whether it's a career role with excellent upside potential, earning more, looking for a company that will help you develop your skills to the next level or finding that next consulting or temp opportunity, Staffing By Choice will work with you to understand your individual priorities.
Staffing By Choice recruiters will help many talented individuals find their next opportunity this year. You could be the next success story!New opportunities become available on a daily basis.
Tue, 11 Apr 2017 09:09:55 PDT