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Internal Auditor

Orlando, Florida 32828 | Direct Hire

Post Date: 04/23/18 Job ID: 14775 Industry: Accounting

Join a Growing Medical Device Company located in East Orlando!

Our client is seeking an Internal Auditor with 2-4 years of public accounting experience.

 

JOB DESCRIPTION:

Audit assignments include increasing levels of responsibilities and interactions with senior management, making Internal Audit an excellent opportunity for high-potential employees.

Responsibilities

  • Independently and objectively plan and execute both SOX and operational audits in accordance with professional auditing standards
  • Analyze risks, plan, implement, and maintain an effective and efficient framework of internal controls to ensure SOX compliance
  • Assist external auditors to facilitate efficient testing of controls
  • Prepare written work papers and audit reports, documenting audit work performed, and expressing conclusions on risks and control adequacy
  • Monitor key control testing results, assist in root cause analysis, and design and execution of remediation activities
  • Analyze worldwide segregation of duty (SOD) conflicts and maintain the SOD tool utilized by Internal Audit
  • Communicate with and educate process owners, including non-finance individuals, on the importance of controls, an effective control environment and the role of Internal Audit

Requirements

  • Bachelor's degree from four-year college or university
  • Two to four years in public accounting and auditing or equivalent experience
  • Excellent communication skills including ability to communicate effectively through personal discussions and written reports
  • Self-starter, with strong organizational skills
  • Ability to work independently and produce accurate, descriptive and timely results
  • Ability to travel up to 20% (Includes domestic and International travel)
  • Experience and proficiency using Microsoft Office software, including intermediate to advanced proficiency  using Excel

MINIMUM REQUIREMENTS (including education and certifications):

  • Experience with SOX compliance
  • Bachelor's degree from four-year college or university
  • Two to four years in public accounting and auditing or equivalent experience
  • Experience and proficiency using Microsoft Office software
  • Ability to travel 20% of the time (Domestic and International)

PREFERENCES:

  • Experience with ORACLE (primary ERP system)

 


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