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Job #: 12880
Status: Active
Job Location: FL-Tampa
Southeast (AL, FL, GA, LA, MS, NC, SC & TN)
Job Categories: Accounting ; Audit ; Information Technology - IT
Industries: All Industries
Base Compensation:
Low: $70,000       High: $75,000
Total Compensation:
Low: $70,000       High: $75,000
Overnight Travel: Up to 25%
Is Employer Willing to Relocate?: Yes
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
Fortune 100 global company has created a new opportunity to growth
Job Description:
The Senior Internal Auditor will perform financial, operational and compliance audits to determine adherence to Company policies and procedures and to evaluate the effectiveness of internal controls. Inspects, identifies and documents systems of internal financial and operational controls through interviews, documents, questionnaires, manuals and publications. • Prepares audit reports on internal control deficiencies and recommendations. Gives audit opinions on the adequacy of internal controls tested. • Recommends improvements in systems of internal control. • Assists the external auditors in the financial statement audit of the company. • Maintains concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for audits performed. • Provides assistance to Internal Audit leadership in the completion of the company’s risk assessment. • Possesses strong project management skills including the ability to multi-task and meet aggressive deadlines. • Demonstrate negotiation skills and ability to educate employees and management on internal control issues. • Maintains SOX testing results within the automated SOX repository.
Mandatory Minimum Qualifications - Must Have: Education and Experience Required: • Bachelor's in Accounting • CPA or CIA required (CISA would be beneficial). • Prefer Big4 audit experience, and Data Mining experience utilizing ACL and/or IDEA
Education: Bachelor's
Certifications: Certified Internal Auditor; Certified Information Systems Auditor; Certified Public Accountant
Licenses: None
Total Years of Experience: 3-4+
Years of Experience in Present Position: 3-4+
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