Internal Auditor
The Execu|Search GroupMiami, Floridajob_description.job_card.30_days_ago
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job_description.job_card.job_description6+ months of Internal Audit experience Bachelor Degree in Accounting Working knowledge of GAAP and GAAS Proficiency in Microsoft Office (Excel, Word, and PowerPoint) Solid analytical and technical accounting research skills Ability to communicate effectively at all levels within an organization CPA or CIA
Responsibilities
The Internal Auditor :
- Analyzes operational and management processes, and system control effectiveness and efficiency
- 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
- Communicates with auditee and clearly transcribes 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
- Performs the audit tests as defined in the work programs
Qualifications :
Desired skills
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Internal Auditor • Miami, Florida