Internal Auditor needed in Palm Beach Gardens, FL 560

  • The Internal Auditor reports to the Director of Internal Audit and is responsible for reviewing and analyzing the company’s operations, evaluating internal controls and procedures, and formulating audit findings and recommendations.%0AResponsibilities:%0APlanning and performing audits and special reviews with supervision;%0ADocumenting business processes through narratives and flowcharts, evaluating internal controls and identifying risks;%0APreparing control risk assessments and audit programs;%0AIdentifying, documenting and communicating audit findings;%0ADrafting audit reports, memorandums or other presentations to communicate audit results and recommendations;%0ACarrying out any ad hoc appraisals, inspections, investigations or reviews as requested by the Director of Internal Audit;%0AWorking with business units to develop effective and practical solutions;%0AKeeping abreast of emerging trends and best practices within the company and the industry;%0AMaintaining continuing education and proficiency in internal audit practices.%0ARequirements:%0ABachelor’s degree, preferably in Finance or Accounting; %0A1-2 years business experience in public accounting, internal audit, process consulting, or related area; %0AExcellent oral and written communication skills; %0AStrong analytical skills and understanding of internal control concepts; %0AExposure to Sarbanes-Oxley Section 404 is a plus; %0AStrong ability in risk assessment, audit program preparation and evaluation of internal accounting controls and business processes; %0AAbility to travel 10 20%. %0ACompensation will be commensurate with experience.%0AContact:

Log in to reply