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    34604 | Senior Internal Auditor (Hybrid) - Doral, United States - Brilliant Staffing

    Brilliant Staffing
    Brilliant Staffing Doral, United States

    1 week ago

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    Description
    Job Description
    Senior Internal Auditor (Hybrid)
    PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH

    RESPONSIBILITIES
    Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:

    Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage
    Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly
    Perform testing, data analysis and benchmarking, as appropriate, to assess controls
    Identify issues/opportunities to improve operations and the related root cause and impact
    Conclude on the adequacy of management's processes and internal controls to mitigate risk
    Prepare reporting to communicate audit results
    Lead meetings and present to management on issue/opportunities identified
    Partner with management to develop appropriate action plans
    Effectively manage project progress and status, including budget/milestone tracking and reporting
    Follow up and report on the implementation status of management's action plans

    Less than 25% with shipboard travel likely

    QUALIFICATIONS
    Bachelor's Degree in Accounting/business preferred
    CPA or CIA preferred (or in progress)
    Minimum of 3 years' relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship)
    Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams
    Excellent oral and written communication skills to interface well with all levels of management.
    #FLA2024
    #J-18808-Ljbffr
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