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Audit Associate

2 months ago

Miami, United States Creative Financial Staffing Full time

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
  • Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021
  • Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
  • Company is booming, innovative management team, lots of new challenges
  • Flexibility and work-life balance

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.

What the company needs in an Internal Auditor:

  • Bachelor's Degree in Accounting, 3.0 GPA or higher REQUIRED
  • CPA or CIA preferred but not required
  • 0-2 years experience in auditing with public accounting experience preferred but open to someone with corporate accounting experience or entry level
  • Self-starter, communicator, good interpersonal skills

Perks of the Internal Auditor role:

  • Competitive base salary
  • Automatic 3% company contribution to 401(K)
  • CPA completion bonus and will pay for all materials, CPE credits, additional verifications, etc.
  • Great work-life balance and ability to work remotely

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