*Senior Internal Auditor $75k+ Public Company Full Benefits

Staffing By Choice
Miami, FL
Apr 19, 2017
Jobs Outside Higher Education
Businesses & Consultants
Institution Type
Outside Academe

Job Description

Well-established company in South Florida is currently looking for an audit professional to join their internal audit team. This role will focus on operational, financial, and compliance audits while performing independent testing of internal controls to meet SOX requirements.

Position Responsibilities

• Prepare interview questions, conduct interviews and process walk-throughs, document interview and process walk-through notes, probe to identify key risks and controls, evaluate competency of persons interviewed.

• Identify key processes & sub-processes, prepare process diagrams using MS Visio, identify key controls in processes, identify gaps in controls, and write process narratives.

• Identify risks and controls, design tests of controls, and prepare test plans and control matrices and perform analyses using MS Excel and MS Word.

• Perform and document tests of controls

• Perform financial statement audits

• Develop written findings and recommendations for improvement

• Estimate business impacts from improvements in controls, including risk avoidance, indirect financial benefits and direct financial benefits.

• Facilitate meetings and lead group discussions of results and action plans.

Preferred Skills and Qualifications

• Must be licensed CPA or have passed all parts of the CPA examination

• Undergraduate engineering degree or construction estimating experience a plus

• Professional communication skills

• 2-4 years public accounting experience

• Familiar with U.S. GAAP, COSO, International Standards for the Professional Practice of Internal Auditing, and COBIT(Control Objectives for Information Technology)

• Fluent in Spanish a plus

Please submit all resumes in Word format.

Company Description
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.

Miami, FL


Tue, 18 Apr 2017 12:21:45 PDT