Please scroll down, To apply

Internal Auditor

hiring now

The Execu | Search Group

2021-12-03 07:42:07

Job location Miami, Florida, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

A real estate company located in Florida is actively seeking a self-motivated and dedicated professional to join their staff as their new Internal Auditor. In this role, the Internal Auditor will conduct financial and operational audits according to the Internal Audit plan.

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

  • Bachelor's degree in accounting
  • 0-3 years of audit experience
  • Working knowledge of GAAP and GAAS
  • Strong analytical and technical accounting research skills
  • Ability to communicate (orally and written) effectively at all levels within an organization
  • Proficiency in Microsoft Office (Excel, Word, and PowerPoint)
Desired skills
  • CPA or CIA

Inform a friend!

Top