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Internal Auditor

  • Location: Boca Raton, FL
  • Job Type: Direct Placement
  • Ref No: 19-07175
  • Date: December 09, 2019
  • Job title:
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Job Description - Internal Auditor

This role is within the Internal Audit Department reporting to the Internal Audit Manager.

Roles & Responsibilities:

  • Assist in planning audit and advisory support projects of financial, operational and IT functions, including defining scope of work and level of effort.
  • Execute fieldwork, including assessing processes and controls, identifying weaknesses and opportunities for improvement, defining recommended corrective actions, and preparing audit work papers that document the work performed to support conclusions set forth in final audit or advisory reports.
  • Collaborate with external auditors to execute interim, and year-end SOX testing.
  • Assist in the use of data analytics for ad-hoc and continuous audit or advisory initiatives for monitoring and evaluating business and IT functions.
  • Assist in the execution of other ad-hoc projects assigned by Management and the Audit Committee of the Board of Directors.
  • Perform follow-up audit procedures to assess the adequacy of the corrective action taken to improve deficient conditions.
  • Work as part of a team to complete tasks timely as set forth in the annual audit plan.
  • Build and maintain effective and professional working relationships with Management.

Key Skills:

  • Understanding of internal control concepts and experience in applying them to plan and execute audit projects.
  • Understanding of internal auditing standards, GAAP, and financial reporting.
  • Considers different approaches to decision-making to arrive at logical conclusions.
  • Communicates clearly and concisely using effective communication methods.
  • Ability to work independently, is a self-starter, and driven to accomplish assignments on time with high quality.
  • Works effectively in a team-oriented environment, improving overall team performance.
  • Results driven, self-motivated person with the drive to maximize personal contribution to the organization.

Education & Experience:

  • Bachelor’s Degree in Accounting, Business Administration or related fields
  • 1-3 years of internal audit or public accounting experience
  • SOx experience (a plus)
  • Certified Public Accountant (preferred)
  • Certified Internal Auditor (a plus)






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