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Staff Auditor

  • Location: Miami, FL
  • Job Type: Direct Placement
  • Ref No: 19-03233
  • Date: May 20, 2019
  • Job title:

 

 

Barbara Randazzo

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Job Description - Staff Auditor

We are conducting a search for an Internal Auditor for one of the largest employers in South Florida.  The Internal Auditor will join a very strong team of professionals and will get exposure to a variety of financial and operational practices.



POSITION SUMMARY:

Performs assigned audit engagement tasks to complete the Annual Audit Plan, including appraising IT functions, supports processes and systems to ensure confidentiality, integrity and availability.



KEY RESPONSIBILITIES:

  • Expands understanding of systems and processes subject to audit. Fosters and maintains relationships with clients to facilitate audit execution. Initiates discussions with clients to further understanding of business unit and identify potential areas of audit impact. Communicates engagement status and results of work performed to Internal Audit team members and management.
  • Engages in team planning efforts by providing relevant risk knowledge, conducting client interviews to further understanding of systems, business unit and processes subject to audit, preparing narratives and walkthroughs and completing assigned research areas.
  • Completes testing on assigned areas utilizing knowledge of information technology, key accounting principles, auditing standards, business processes, Company policies, and relevant regulatory rules and regulations. Performs data analytics, validates potential exceptions with audit clients, and performs self-review of work.
  • Documents work performed to support observations and conclusions utilizing established documentation protocol. Prepares exception summary and assists with the preparation and/or review of draft audit reports when requested. Responds accordingly to supervisor review and feedback.



EDUCATION AND EXPERIENCE:

  • Minimum undergraduate degree in Business, Accounting or related discipline required.
  • Eligible to pursue Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) accreditation.

Minimum 2 years internal auditing, general accounting or equivalent public accounting experience required








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