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Synergy Business Consulting, Inc.
Senior Auditor
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What they do
An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$83,436 / year median in Florida
-14% projected decline
Job Description
Senior Auditor at Synergy Business Consulting, Inc. Senior Auditor at Synergy Business Consulting, Inc. in Miami, Florida Posted in 3 days ago.
Type:
full-timeJob Description:
Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:- Develop the planning and scoping for complex reviews to ensure appropriate Corporate, Brand, and/or Cross Brand audit coverage.
- Lead walkthroughs to develop understanding of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly.
- Perform testing, data analysis and benchmarking, as appropriate, to assess controls and develop insights for management.
- Identify issues/opportunities to improve operations and the related root cause and impact.
- Conclude on the adequacy of management's processes and internal controls to mitigate risk.
- Prepare succinct, accurate, and compelling reporting to effectively communicate audit results.
- Lead effective meetings and present to senior management on issue/opportunities identified.
- Partner with senior management to develop appropriate action plans impacting tactical and strategic changes to the organization.