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Job Details

Senior Auditor

Company name
Tampa, FL

Location
Tampa, FL

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Job Description
Warren Averett is collaborating with a client in the St. Petersburg area looking to grow their Internal Audit team.  This role will be for a Senior Auditor who will be heavily involved in developing the audit plans and managing audits from cradle to grave.  Think you can do this sort of work?  If so…let’s connect!\rEssential Duties & Responsibilities\r\r Manage and perform individual Risk & Assurance projects as part of the overall audit plan.\r Determine scope, develop audit programs, and coordinate activities and communication with audit clients and management.\r Assign testing responsibilities to other project members, and monitor the audit communicating progress, obstacles, and issues to management on an as-needed basis.\r Establish project plans with clear scope, key milestones, resources, and interdependencies, with clearly defined roles & responsibilities.\r Execute project plans and act resourcefully to ensure that work is accomplished.\r Continuously monitor the progress of the fieldwork for each job assigned against the estimated plan.\r Discuss findings with audit clients and obtain timely/proper feedback prior to finalization of fieldwork.\r Resolve issues knowing when it is necessary to escalate and/or involve management.\r Create detailed work papers that can be relied upon by external auditors and require few revisions.\r Prepare audit reports reflecting the results of the work performed.\r Perform follow up on the status of previously identified issues.\r Assist Risk & Assurance Management with periodic reporting to the Audit Committee.\r Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business.\r May review the work performed by other Risk & Assurance personnel and/or outside resources.\r Monitor and maintain general knowledge of related regulatory and/or compliance issues.\r Train and educate other Risk & Assurance auditors in knowledge of audits using the COSO and/or CobIT.\r Elevate real and emerging business control issues/problems to the Risk & Assurance Management and/or the Risk & Assurance Vice President.\r Seek tools and technologies that will improve processes and procedures.\r Ability to travel internationally.\r Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.\r

Job Requirements
Education & Experience Requirements\r \r\r Bachelor's Degree required preferably in Accounting, Finance, Business Administration, Information Technology, or related field.\r CISA, CPA, CIA, or equivalent required\r

Company info

Tampa, FL

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