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Senior Internal Auditor

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Miami, FL
$80,000 - $100,000
Job Type
Direct Hire
Oct 20, 2015
Job ID
Job Description

Our clients Internal Audit team  is seeking a Senior Internal Auditor who will conduct integrated financial, operational and SOX audits. Duties include, but not limited to developing risk-based audit programs, testing controls, preparing workpapers, documenting findings, and communicating results.  This position reports to and assists the heads of Internal Audit, in developing and preparing corporate risk assessments, audit plans, and developing and establishing a dynamic internal audit department.




 Performing financial, operational, and SOX audits to include:


  • Planning and organizing audit assignments within budget and meeting realistic deadlines. 
  • Developing/adapting audit programs based upon the principles of risk assessment and data analysis.
  • Interviewing business and process owners.
  • Process/controls testing in an efficient and effective manner.
  • Communicating audit findings in the form of audit reports, memoranda, and Powerpoint presentations.
  • Performing other Internal audit related tasks as assigned from time to time, to include year end physical inventory observations.
  • Keeps professional current with respect to changes in accounting pronouncements (FASB's) and auditing standards (AS 5) and business trends ("best practices").  (Continuing Professional education).
Required Experience


  • Four-year degree, preferably with a major in accounting (preferred) or business administration.
  • Certified Public Accountant (CPA).
  • A minimum of five years of audit/accounting experience in a large public or corporate environment.
  • Candidate must have excellent English communication skills, both written and verbal.
  • Proficient in MS Office skills, (Word, Excel, Powerpoint, Outlook and Access).
  • Oracle Financial Systems (OFS) highly desirable