34604 | Senior Internal Auditor

3 weeks ago


Doral, United States Brilliant Staffing Full time

Job Description Senior Internal Auditor (Hybrid) PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH RESPONSIBILITIES Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:

Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly Perform testing, data analysis and benchmarking, as appropriate, to assess controls Identify issues/opportunities to improve operations and the related root cause and impact Conclude on the adequacy of management's processes and internal controls to mitigate risk Prepare reporting to communicate audit results Lead meetings and present to management on issue/opportunities identified Partner with management to develop appropriate action plans Effectively manage project progress and status, including budget/milestone tracking and reporting Follow up and report on the implementation status of management's action plans

Less than 25% with shipboard travel likely QUALIFICATIONS Bachelor's Degree in Accounting/business preferred CPA or CIA preferred (or in progress) Minimum of 3 years' relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams Excellent oral and written communication skills to interface well with all levels of management. #FLA2024 #J-18808-Ljbffr



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