Staff Internal Auditor
An American multinational infrastructure engineering and construction company based in Coral Gables, Florida is looking for an Internal Auditor to join its growing Internal Audit Department.
- The Internal Auditor will conduct operational, financial and compliance audits and performs independent testing of internal controls to meet Sarbanes-Oxley Act requirements.
- Participate in conducting interviews and process walk-throughs, document interview and process walk-through notes.
- Prepare process diagrams using MS Visio, document key controls in processes, document gaps in controls, and write process narratives.
- Update control matrices and perform analysis using MS Excel and MS Word.
- Perform and document tests of controls.
- Develop written findings and recommendations for improvement in operations, financial control or compliance.
- Prepare analysis showing business impacts from improvements in controls, including risk avoidance, indirect financial benefits and direct financial benefits.
- Participate in meetings and group discussions of results and action plans.
- B.S. or M.A. in Accounting or related field
- Must have passed at least 3 parts of the CPA examination
- Familiar with U.S. GAAP, COSO, International Standards for the Professional Practice of Internal Auditing
- Construction or Consumer Services industry knowledge
- Professional communication skills
- Travel over 50% (United States)
- Competitive salary depending upon qualifications of the candidate
- Benefits package includes Medical, Dental and Vision coverage
- Disability insurance
- Optional life insurance
- 401K match
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, 18 Apr 2017 07:53:51 PDT