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Job Details

Senior Internal Auditor

Company name
MyForte Professional Recruiting

Location
Orlando, FL

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Profile

Job Location:

Orlando, FL

MyForte is seeking a Senior Internal Auditor

in the Orlando, FL market.

Do you want to work with one of Orlando's top publicly traded companies? The position will work with great leaders, be a critical part of a large finance and accounting team, and will support the companys Internal Audit function.

Do you have what it takes? A qualified candidate will be proven and top-in-field with 4-7 years experience working in FP&A.

IN THIS ROLEthe Senior Internal Auditor

duties will include:

Performing financial, operational, compliance, and fraud audits

Updating narratives, performing walkthroughs and testing for Sarbanes-Oxley compliance

Developing/adapting risk-based audit plans and audit programs for audit areas assigned by identifying key internal controls, processes and risks to determine the nature, extent, and timing of audit procedures to be performed

Executing audit plans, preparing workpapers, documenting findings and communicating results to the Associate Director of Internal Audit.

Demonstrate thorough understanding of accounting standards (GAAP), auditing standards (GAAS, Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors) Sarbanes-Oxley (PCAOB Standards (AS5)), COSO control framework and be able to apply such understanding to any work performed.

Proactively identify potential risks to company objectives.

Demonstrating a solid understanding of internal audit's roles and responsibilities.

Collecting and analyzing complex data and drawing logical conclusions (problem solving).

Preparing written recommendations to management to improve reporting processes, control environment and business management.

Prepare draft audit reports and follow up on previous management actions.

Interviewing business and process owners and accurately documenting such interviews.

Assisting management in identifying process issues and developing solutions.

Performing special projects at senior managements request.

Interacting with company management and key personnel to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skills.

Working with limited supervision, taking ownership of identified issues and not waiting to act upon them.

Keeping professionally current with respect to changes in accounting pronouncements, auditing standards, SEC Regulations and PCAOB rules and industry practices.

Fostering an efficient, innovative, ethical and team-oriented work environment.

Interact with external auditors as needed.

THE IDEAL Senior Internal Auditor

has:

Required

Bachelors and/or Masters degree in Accounting

2 years public accounting audit experience or 4 years of a combination of public and private experience

Excellent communication skills

Preferred

Tier 1 ERP systems experience (SAP, Peoplesoft, etc)

Ability to travel up to 25%

CPA and/or CIA

Compensation: $75 to $85k

Company info

MyForte Professional Recruiting

Company Profile

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