We are currently seeking a Senior Internal Auditor in Tampa, FL. Candidates should have at a CPA and over 5 years of experience in the field. Salary is competitive with the market.
Perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting procedures in accordance with department policies and internal audit professional standards.
Validate exceptions including quantifying risks, investigating root causes, and working with process owners to develop cost effective process improvements and help foster a positive control conscious environment.
Conduct operational audit site visits.
Prepare first draft of audit report/deliverables.
Perform documentation relating to (SOX) requirements in the U.S.and Brazil
Investigate whistleblower allegations or potential ethics violations.
Coordinate projects and interactions with external audit firm.
Maintain knowledge of current accounting and auditing practices as well as industry trends.
Operate in a professional manner and promote world-class quality standards.
Bachelor’s degree, with major in Accounting, Finance, or Business Administration required
Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) / Certified Fraud Examiner (CFE) and/or other relevant certification are preferred
3-5 years of external or internal audit experience, preferably Big 4 experience
Excellent oral and written communication skills
High-level analytical skills with exceptional follow-up and sense of urgency
Excellent organizational, time management and prioritization skills
Strong interpersonal skills and ability to interact with all levels within the organization
Proficient in MS-Office Suite, PowerPoint and experience with ACL is preferred
Experience working with ERP software; particularly SAP is preferred
If you are interested in this job opportunity please apply online at www.accountingprincipals.com or forward your resume to Jane.email@example.com.
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