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Doral

    Audit Associate - Doral, United States - Creative Financial Staffing

    Creative Financial Staffing background
    Description

    INTERNAL AUDITOR

    Why take an Internal Auditor role with this company?

    • Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
    • Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021
    • Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
    • Company is booming, innovative management team, lots of new challenges
    • Flexibility and work-life balance

    What the Internal Auditor will do...

    • Conducts financial and operational audits according to the Internal Audit plan.
    • Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
    • Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
    • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
    • Communicate with auditee and clearly transcribe information obtained into standard workpaper format
    • Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
    • Organizes documentation in the work papers to facilitate review
    • Perform the audit tests as defined in the work programs.

    What the company needs in an Internal Auditor:

    • Bachelor's Degree in Accounting, 3.0 GPA or higher REQUIRED
    • CPA or CIA preferred but not required
    • 0-2 years experience in auditing with public accounting experience preferred but open to someone with corporate accounting experience or entry level
    • Self-starter, communicator, good interpersonal skills

    Perks of the Internal Auditor role:

    • Competitive base salary
    • Automatic 3% company contribution to 401(K)
    • CPA completion bonus and will pay for all materials, CPE credits, additional verifications, etc.
    • Great work-life balance and ability to work remotely

    #INAPR2024
    #INMAY2024
    #LI-MP5



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