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Internal Auditor

MIAMI-33017, FL, US
07/26/2019

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

Maximum 2 Year(s)

Job Description

The Internal Auditor will be a key resource in helping drive the execution of the annual Internal Audit plan, with the overall objective of assessing the design and operating effectiveness of internal controls within each of the Firm’s offices and specific functional areas.

These activities require the individual to successfully work as a part of the audit team in executing fieldwork, which include audit interviews to identify the sources of business risk, documenting and testing of processes and controls, and drafting and vetting of audit findings, issues and related actions plans.

The Internal Auditor will also assist the Director of Internal Audit with the review of new and revised Firm policies and procedures.

Principal Duties and Responsibilities:

Conducts financial and operational audits according to the Internal Audit plan.

Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Communicate with auditee and clearly transcribe information obtained into standard workpaper format

Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.

Organizes documentation in the work papers to facilitate review

Perform the audit tests as defined in the work programs.

All other duties and special projects assigned by management

Education and Experience Requirements:

Bachelors or Masters Degree in Accounting a must

Minimum of 0 - 2 years of audit experience required

CPA or Certified Internal Auditor is a plus

Must have a working knowledge of Generally Accepted Accounting Principals, GAAP, and Generally
Accepted Auditing Standards, GAAS.

Must possess strong analytical and technical accounting research skills

Must have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this role

Must be able to demonstrate a proficiency in Microsoft Office (Excel, Word, PowerPoint)