Senior Internal Auditor
HOLLYWOOD-33081, FL, US
03/13/2020
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Required Skills
Company
Infinity Consulting Solutions, Inc
Experience
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Job Description
KEY RESPONSIBILITIES
Perform team lead role on audits: plan, execute and report on audits, with guidance from the Audit Manager
Liaise with a range of stakeholders to develop relationships and facilitate the achievement of engagement objectives
Apply professional auditing principles and standards to evaluate complex records and operational systems
Produce high quality working papers to document the tests performed, results and conclusions
Review working papers and assist with the coaching of team members
Coordinate and effectively communicate observations and corrective agreed actions verbally and in writing to audit clients
Prepare quality draft and final reports for submission to the Audit Manager for review
Follow up to ensure corrective agreed actions are achieved within agreed timescales
Lead other duties / special projects as assigned
WORK-RELATED SKILLS AND EXPERIENCE
Bachelor’s degree in Accounting or related field
Certification preferred (CPA, CIA, CISA, etc.)
At least 5 years’ experience in risk-based auditing (internal or external)
Experience in a leadership role over small teams
Experience with internal controls and/or SOX related matters including system and process
documentation required
Excellent analytical and project management skills
Exceptional communication, presentation and persuasion skills required
Ability to prioritize, multi-task and manage deadlines
Internal Audit
Accounting & Finance
No Preference
FullTime Job
Other
1
Candidate Requirements
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Bachelors
Walkin Information
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3/9/2020
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY
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