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Senior Internal Auditor

MIAMI-33010, FL, US
07/30/2019

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

3 to 5 Year(s)

Job Description

The Senior Internal Auditor is responsible for performing and supporting Internal Audit and Internal Control projects related to processes throughout the organization.

The ideal candidate is committed to working with our business partners to develop cost-effective and innovative solutions.

The Senior Internal Auditor plays a role in all phases of the project lifecycle (i.e., planning, scoping, execution, reporting), demonstrates professional curiosity, has a continuous improvement mindset, and possesses the desire/aptitude to rapidly learn new skills.

Primary Responsibilities

Accountable for the execution of assigned Internal Audit, Internal Controls (Sarbanes-Oxley), Risk
Management, and/or Governance projects of varying complexity and scope covering: financial, operational, strategic, technology and compliance risks.

Ensure all assigned projects are properly planned and executed within defined timeframes.

Proactively assist with audit planning efforts to define project scope and timeframe.

Ensure that fieldwork is properly conducted and completed in accordance with the audit plan, follow-up work performed and findings are communicated to IA leadership and Management.

Demonstrate high quality verbal and written communication. Write clear and meaningful workpapers, reports and issue summaries.

Analyze information technology and business process controls and recommend innovative data analytic approaches to drive audit effectiveness and efficiency through the use of technology.

Contribute to the operation and management of the IA Department and proactively develop business partnerships with management in order to understand business strategies, challenges and risks.

Stay current on changing rules and regulations both in the industry and profession.

Pursue continuous professional development through training, certifications and education, and share with IA team members in order to develop the team.
as needed. Out-of-town travel less than 5%.

Requirements

Bachelor’s Degree in business related field with solid academic credentials.

Minimum of 3 years related professional experience in public accounting and/or internal audit.

Industry experience (retail, consumer business) preferred.

Experience with commercial data analytic and visualization tools (i.e., IDEA, ACL, PowerBI, Tableau) highly desired.

CPA is a plus.