Financial Control Specialist

6 days 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 department, you will play a critical role in ensuring the effectiveness and efficiency of our financial and operational processes.

Key Responsibilities
  • Financial Audit and Compliance: Coordinate, monitor, and review financial and operational audits according to our internal audit plan, ensuring compliance with established internal control procedures.
  • Staff Development and Mentorship: Mentor and coach staff auditors on proper audit technique, accounting knowledge, and career progression, fostering a culture of continuous learning and growth.
  • Process Improvement: Analyze operational and management processes, system control effectiveness, and efficiency, verifying assets and liabilities by comparing items to documentation.
  • Reporting and Communication: Prepare and present to management the results, recommendations, and conclusions of internal audit reviews, clearly communicating findings and recommendations.
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
  • Opportunities for Growth: A Fortune 100 company with a strong commitment to employee development and career advancement
  • Collaborative Work Environment: A dynamic and innovative team that values collaboration and open communication
  • Competitive Compensation and Benefits: A comprehensive compensation package that includes competitive salary, benefits, and perks

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