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Job Details
Job #: 12880 - SENIOR INTERNAL AUDITOR
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| 12880 |
| Active |
| SENIOR INTERNAL AUDITOR |
FL-Tampa
Southeast (AL, FL, GA, LA, MS, NC, SC & TN) |
| Accounting (ACCT); Audit (ADT); Information Technology - IT |
| All Industries |
| Low: $70,000 |
High: $75,000 |
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| Low: $70,000 |
High: $75,000 |
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| Up to 25% |
| Yes |
| Full Time / Direct Hire |
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| Fortune 100 global company has created a new opportunity to growth |
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| 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. |
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| 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 |
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| Bachelor's |
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| Certified Internal Auditor; Certified Information Systems Auditor; Certified Public Accountant |
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| None |
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| 3-4+ |
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| 3-4+ |
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