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    Senior Internal Auditor - Orlando, United States - Tandym Group

    Tandym Group
    Tandym Group Orlando, United States

    1 week ago

    Tandym Group background
    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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