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Senior Internal Auditor

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Job Type
Direct Hire
Oct 24, 2017
Job ID

Well-established company in South Florida is in immediate need of a Senior Auditor to be a crucial player in the development of their audit department. This person will be involved in all aspects of internal controls and SOX audits from planning to implementation. This company has been doubling in size every year for the past five years; come join them and be part of their growth!

Essential Duties and Responsibilities:

  • Lead and conduct the planning, coordination and performance of SOX, internal control, and operational audits
  • Develop audit programs necessary to promote effective audit coverage, evaluate system controls, provide written reports of audit findings and management’s action plan, and communicate to senior management in order to effect remedial action
  • Perform field work and provide evidence to support findings and related opportunities
  • Identify system control points, document key risks and related controls

Required Skills and Experience:

  • Bachelor’s degree in Accounting/Finance, or related field
  • Professional certification, such as CPA and/or CIA is highly desirable
  • Prior audit experience in a Management Consulting, Big Four and/or large, complex company’s internal audit department
  • Experience in conducting both operational and SOX audits
  • Established experience in Sarbanes-Oxley testing and process documentation


JD#: JOS000001480?