Senior Internal Auditor

  • Location
    Tampa, Florida
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_844843_2758476
  • Job type
    Direct Hire

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.

 ESSENTIAL DUTIES:

  • 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.
  • REQUIREMENTS

    Education:

  • Bachelor’s degree, with major in Accounting, Finance, or Business Administration required
  • CPA required
  • Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) / Certified Fraud Examiner (CFE) and/or other relevant certification are preferred
  • Experience/ Skills:

  • 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.cunningham@accountingprincipals.com.

    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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