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Lead Financial Auditor

2 months ago

Boca Raton, Florida, United States The GEO Group, Inc. Full time

Benefits Overview:

As a full-time employee, you will have access to a comprehensive benefits package designed to support you and your family, including:

  • Paid Time Off
  • Paid Holidays
  • 401(k) Matching
  • Health Insurance
  • Vision Insurance
  • Life Insurance
  • Health Savings Account
  • Tuition Reimbursement
  • Employee Discounts
  • Reduced Tuition Rates
  • Disability Insurance
  • Employee Assistance Program
  • Flexible Spending Account
  • Pet Insurance
  • Dental Insurance
  • Paid Training

The information regarding compensation and benefits is accurate as of the posting date. The Company reserves the right to modify this information at any time, in accordance with applicable law.

Equal Opportunity Employer

Company Overview:
Are you seeking a fulfilling career? We select individuals who are committed to excellence. By joining our organization, you will gain the honor and recognition associated with working for a global leader in evidence-based rehabilitation.

About The GEO Group:
GEO provides integrated, comprehensive solutions for various government partners worldwide, offering a wide range of correctional and community reentry services. From developing advanced facilities to managing services and providing evidence-based rehabilitation, GEO delivers diversified, cost-effective solutions that enhance quality and improve outcomes.

Why Choose GEO:
At GEO, we recognize that a diverse workforce and the inclusion of various perspectives are essential to our success. We believe that work is more than just a job; it is about being inspired and motivated to achieve remarkable results. Our employee benefits are designed to ensure that The GEO Group is a great place to work, focusing on the three pillars of employee wellbeing: physical, emotional, and financial. With extensive benefits and competitive salaries, we are confident you will find the resources you need to thrive.

Position Overview:
The Lead Financial Auditor is responsible for directing audit teams and executing audits of organizational facilities, ensuring compliance with Sarbanes-Oxley and other internal audit initiatives. This role involves documenting and preparing reports based on audit findings, overseeing staff activities on audit projects, and reviewing work papers for quality assurance.

Key Responsibilities:

  • Lead audit teams on facility audits, planning and managing the auditing process, and conducting in-brief and out-brief meetings with facility management to ensure timely audit completion.
  • Conduct site visit audits by requesting samples for testing, performing tests, and documenting findings.
  • Collaborate with corporate, regional, and facility staff to gather and review financial information for testing internal controls.
  • Document the results of tests and audits of internal controls to ensure thorough evaluation.
  • Review audit teams' site visit work papers and testing outcomes.
  • Engage with independent external auditors regarding internal controls audits, gathering and reviewing all requested financial information.
  • Analyze audit exceptions identified during testing (including those from external auditors) and develop remediation plans.
  • Review Sarbanes-Oxley documentation for consistency and update as necessary with guidance from business process owners.
  • Identify opportunities for process improvement and enhance financial controls for greater efficiency.
  • Perform additional duties as assigned.

Qualifications:

  • Bachelor's degree in Accounting or a related field.
  • Three (3) to five (5) years of audit experience.
  • Professional certifications (CIA, CPA, CFE, CISA) and two (2)+ years of public accounting experience preferred.
  • Excellent verbal and written communication skills.
  • Ability to manage multiple projects with varying deadlines.
  • Capability to lead and supervise team members during audits.
  • Willingness to travel frequently with overnight stays.
  • Proficient in computer applications and software typically used in the department.
  • Strong critical thinking and problem-solving skills.
  • Experience with data analytics, audit automation, and risk and control framework development.