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    Internal Auditor - Tampa, United States - AMIkids

    AMIkids
    AMIkids Tampa, United States

    1 week ago

    Default job background
    Description
    Essential Job Duties

    • Perform operational, financial, and compliance audits of all AMIkids Programs and Home Office,
    • Complete audit procedures including review of records, evaluation of internal controls, assessment of compliance with policies, procedures, and various grant requirements,
    • Visit program locations and complete onsite audit testing,
    • Formulate audit findings and recommendations for improvement and present to management,
    • Prepare audit work papers and audit reports in a timely manner,
    • Complete follow-up on the audit recommendations and corrective action plans,
    • Provide input for the annual audit risk assessment,
    • Assist external auditors in completion of the various audit testing procedures,
    • Complete departmental administrative tasks according to established schedules,
    • May travel for work related duties,
    • Assist with special projects and other duties as assigned.
    Minimum Education, Training and Experience

    • Bachelor's degree in accounting, finance, business, or related field,
    • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related professional designation preferred,
    • Experience in Internal Audit or Compliance preferred,
    • Intermediate knowledge of Microsoft Windows (Word, Excel, PowerPoint, Outlook),
    • Effective written, verbal and presentation skills,
    • Ability to work independently and meet established deadlines,
    • Familiarity with data-mining software, e.g.,ACL, Active Data a plus
    What's in it for you?
    As well as gain an opportunity to make an exceptional difference in kids' lives, AMIkids offers a comprehensive benefits package including:

    • Growth opportunities - we pride ourselves on developing our leaders from within
    • Health Benefits - Medical, Dental, Vision, & Prescription Drug plan options; Health Spending Account, Company paid Life Insurance and AD&D
    • PTO & Paid Holidays
    • Wellness Benefits - EAP, Health Coaching, Stress Management Programs, etc.
    • Employer Funded Pension Plan, Voluntary 403(B) Retirement Plan, Student Loan Forgiveness Program
    • Pet Insurance, World Travel Assistance, Car Rental discounts, Gym Membership discounts, and more.
    #J-18808-Ljbffr
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