Internal Auditor

Job description •

Title:

Internal Auditor Location:

•Miami, FL 33172

Salary:

$55,000 - 65,000 Why take an Internal Auditor role with this company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Has been on Fortune 500 list for last 66+ years, Company is booming, innovative management team, lots of new challenges Flexibility, work-life balance, and a hybrid schedule Perks of the Internal Auditor role: Medical, dental, and vision insurance Automatic 3% company contribution to 401(K) CPA completion bonus and will pay for all materials, CPE credits, additional verifications, etc. Generous PTO What The Internal Auditor Will Do Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation. Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Communicate with auditee and clearly transcribe information obtained into standard workpaper format Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings. Organizes documentation in the work papers to facilitate review Perform the audit tests as defined in the work programs. What The Company Needs In An Internal Auditor Bachelor's Degree in Accounting, 3.0 GPA or higher

REQUIRED

CPA or CIA preferred but not required 0-2 years experience Keywords federated-learning-fl work-life-balance vision-care vision-insurance colorado-privacy-act-cpa cost-per-action-cpa cabinet-construction-materials-hardware customer-premises-equipment-cpe paid-time-off audits internal-audit audit-planning compliance internal-controls policies-and-practices amazon-transcribe