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Internal Audit Manager

2 months ago

Orlando, Florida, United States Creative Financial Staffing Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team at Creative Financial Staffing. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial and operational processes.

Key Responsibilities
  • Financial Statement Audits: Coordinate, monitor, and review financial and operational audits according to our internal audit plan.
  • Audit Team Leadership: Mentor and coach staff auditors on proper audit technique, accounting knowledge, and career progression.
  • Process Improvement: Analyze operational and management processes, and system control effectiveness and efficiency; verify assets and liabilities by comparing items to documentation.
  • Reporting and Presentations: Prepare and present to management the results, recommendations, and conclusions of internal audit reviews.
  • Compliance and Risk Management: Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Requirements
  • Education: Bachelor's Degree in Accounting.
  • Professional Certifications: CPA preferred or on track.
  • Experience: 3+ years of experience in internal audit or public accounting external audit.
What We Offer
  • Opportunity for Growth: Opportunity to move up in the department and out to other departments, promotions based on performance not tenure.
  • Respected Company: Has been on Fortune 500 list for last 60+ years.
  • Innovative Management: Company is booming, innovative management team, lots of new challenges.