Job Details

Internal Auditor

BOCA RATON-33496, FL, US
01/21/2019

-


Required Skills

    CPA , Microsoft WORD
Company

Infinity Consulting Solutions, Inc

Experience

Maximum 2 Year(s)

Job Description

Overview

The Internal Auditor is primarily responsible for the coordination and completion of internal audits.

Additional responsibilities will include assisting in the completion of appropriate risk assessments to establish the annual internal audit plan, preparing internal audit reports and memos for review by the Internal Audit Manager, performing special projects and ad hoc assignments.

Strong communication skills, both written and verbal are required to effectively communicate audit issues to management.

The Internal Auditor must be detail oriented, able to coordinate multiple projects, meet deadlines, effectively supervise audit staff and be able to work in international operations.

Responsibilities

Coordinate and execute the financial, Sarbanes-Oxley and information technology based audit engagements.

Working with the Internal Audit Manager, assist in the preparation of the annual audit plan by location/function based on internal risk assessment processes.

Maintain and update the internal audit programs and policies as necessary. Develop new audit programs as situations dictate.

Prepare internal audit reports and memos for review by the Internal Audit Manager. Ensure issues are clearly described and recommendations are sound and in accordance with Company policies and standards.

Qualifications

An undergraduate degree in accounting. CPA certification is preferred.

CIA and/or CISA are a plus.

0-2+ years of relevant accounting/auditing experience

Previous SEC experience is a plus.

Ability and interest in professional development, learning new concepts and gaining new
experiences.

Technical accounting interest, skills and expert working knowledge of GAAP and the Company’s Financial Standards.

Ability to effectively supervise and motivate engagement staff and to relate effectively with all levels of management.

Sound knowledge of audit practices and procedures.

Ability to manage multiple field audit assignments and/or special projects and to meet deadlines.

Strong analytical, verbal and written communication skills.

Proficiency in personal computer skills including Microsoft WORD, EXCEL and PowerPoint.


Auditor/Accountant
Accounting & Finance

No Preference
FullTime Job
Other
2

Candidate Requirements
-
-

Walkin Information
-
-
-

Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY, US
-