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Senior Internal Auditor

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 Job Snapshot
Location : 
Miami, FL 33126 (map it!Map it!)
Employee Type : 
Full-Time
Industry : 
Other Great Industries
Manages Others : 
No
Job Type : 
Accounting
Finance
Education : 
4 Year Degree
Experience : 
At least 3 year(s)
Relocation Covered : 
Yes
Post Date : 
5/15/2013
 Description

 

  • Perform in a major functional audit support role to conduct financial, operational and system reviews domestically and internationally
  • Evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently and economically and the organizations objectives are effectively achieved
  • Understand the organization and develop relationships to provide value-added solutions and best-practices
  • Represent Corporate Audit on company initiatives and special projects.
  • Assist management with enterprise risk assessment and annual audit plan development
  • Contribute to internal department initiatives, such as training and development, updates to Corporate Audit policies and procedures and other internal projects, as requested 
  • Requires travel throughout Latin America

 

 Requirements
  • Minimum of 4 years of progressive audit experience in a public accounting firm or private industry internal audit department
  • Bachelor’s degree in accounting/business required
  • Master's degree a plus
  • CPA or CIA preferred
  • Manufacturing and/or entertainment industry experience is a plus
  • Experience with ACL or other automated audit tools
  • Candidates must have strong written and verbal communication skills in English and Spanish. Knowledge of Portuguese a plus
  • Exposure to Sarbanes-Oxley a plus
  • Must be eligible to work unrestricted in the USA

 

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