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Senior Internal Auditor

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$75,000 - $80,000
Job Type
Direct Hire
Sep 20, 2017
Job ID

Prestigious company in South Florida is in immediate need of a Senior Auditor to work on a variety of projects that include evaluating the effectiveness and efficiency of business processes and the design and effectiveness of management’s established policies over corporate processes and activities.

Essential Duties and Responsibilities:

  • Lead and conduct the planning, coordination and performance of financial, internal control, and business process reviews for the company’s various operating units
  • 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; an MBA or Master’s degree in Accounting/Finance is a plus
  • 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 financial audits
  • Established experience in Sarbanes-Oxley testing and process documentation


JD#: JOS000001477