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Internal Auditor

Company: Creative Financial Staffing LLC
Location: Orlando
Posted on: January 16, 2022

Job Description:


Why take an Senior 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, ranked in the 100's for 2021
Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
Company is booming, innovative management team, lots of new challenges
Flexibility and work-life balance ability to work 100% remote and 40 hour work weeks
Ability to gain management experience as you will be leading a team of staff and experienced auditors
What the Senior Internal Auditor will do---
Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan.
Mentors and coaches staff auditors on proper audit technique, accounting knowledge and career progression.
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.
Communicates with auditee and clearly transcribes 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.
Performs the audit tests as defined in the work programs.
Perform the audit tests as defined in the work programs.
What the company needs in an Senior Internal Auditor:
Bachelor's Degree in Accounting
CPA preferred or on track
3+ years of experience in internal audit or public accounting external audit

Self-starter, communicator, good interpersonal skills
Perks of the Senior Internal Auditor role:
Competitive base salary
Fortune 100 company
Well-known respected company
Great work-life balance
Limited travel (less than 4 weeks/year)

Keywords: Creative Financial Staffing LLC, Orlando , Internal Auditor, Accounting, Auditing , Orlando, Florida

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