Senior Internal Auditor - Edgewood, United States - Tandym Group

Description

A growing professional services firm in Florida is seeking an experienced Internal Auditor for a great Senior-level opportunity with their team.

In this role, the Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the annual internal audit plan.

Responsibilities:

The Senior Internal Auditor will:
Assist the management team with developing strategies to improve internal controls and minimize risk
Proven ability to work independently, with limited direction and guidance, and provide direction to other internal audit team members
Provide independent and objective evaluation of risk management, control, and governance processes to protect and enhance shareholder value
Document processes and test controls in accordance with Sarbanes-Oxley (SOX) financial reporting processes, business operations and other areas requiring audit assistance
Design and develop controls/processes which mitigate and/or remediate gaps identified
Partner with management to develop formal written reports to communicate corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure
Educate and advise management and process owners on accounting and internal control requirements
Participate in various ad-hoc projects for Internal Audit leadership and/or regional management

Qualifications:
3+ years of Internal Audit experience
Bachelor's Degree in accounting/finance or related field
Solid understanding and experience with the Sarbanes-Oxley Act (SOX)
Proven knowledge of Auditing standards and procedures, laws, rules and regulations
Intermediate to advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.)
Strong analytical and project management skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized

Desired Skills:
Previous experience with a mix of audit, risk and/or consulting roles
Prior experience in Timeshare or Hospitality industry
Big 4 experience
Experience with Accounting software and databases

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