Internal Auditor

2 weeks ago


Hollywood, United States Tandym Group Full time

A manufacturing company is seeking an Internal Auditor to join their team.

Responsibilities:

The Internal Auditor will:

  • 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
Qualifications:
  • Bachelor Degree in Accounting required
  • 1-5 years of audit experience
  • Must have a working knowledge of Generally Accepted Accounting Principals, GAAP, and Generally Accepted Auditing Standards, GAAS.
Desired Skills:
  • Certified Public Accountant (CPA) or Certified Internal Auditor
  • Must possess strong analytical and technical accounting research skills
  • Must have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this role
  • Must be able to demonstrate a proficiency in Microsoft Office (Excel, Word, PowerPoint)


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