Internal Auditor

2 weeks ago


Miami, United States Creative Financial Staffing Full time

Entry - Level Internal Auditor

Why Take an Internal Auditor Role with this Company?

  • Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
  • Been in business for 60+ years
  • Fortune 500 company Great opportunity for someone looking for growth
  • Flexibility and work-life balance
  • Company pays for CPA & offers a bonus to employees who get their CPA
  • Automatic 3% contribution to 401k
  • Salary range: $55 - 70k

Requirements of the Entry - Level Internal Auditor:

  • Bachelors Degree in Accounting with 3.0 GPA or higher
  • Driven and great communication skills

What the Internal Auditor Will Do:

  • Conducts financial and operational audits according to the Internal Audit plan.
  • Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
  • 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.

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