Internal Auditor

  • location: Tampa, FL
  • type: Contract
  • salary: $35 per hour
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job description

Internal Auditor

job summary:
Internal Auditor

Minimum Years of Experience: 2 in Finance, Accounting and/or Business Administration

Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a related business field.

Certification(s) Required: CIA, CPA or CISA

Requirements:

-Demonstrates some knowledge and a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.

Demonstrates some knowledge of, and a proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements:

- Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs

- Generally Accepted Accounting Principles

- Financial and operational fraud risk management

- Antifraud internal controls

- IT general and process controls, including Data Privacy and IT security

- Anti-corruption and anti-bribery

- Auditor Independence

 
location: Tampa, Florida
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
Internal Auditor

Minimum Years of Experience: 2 in Finance, Accounting and/or Business Administration

Minimum Degree Required: Bachelor's degree

Certification(s) Preferred: CIA, CPA or CISA

Requirements:

-Demonstrates some knowledge and a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.

Demonstrates some knowledge of, and a proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements:

- Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs

- Generally Accepted Accounting Principles

- Financial and operational fraud risk management

- Antifraud internal controls

- IT general and process controls, including Data Privacy and IT security

- Anti-corruption and anti-bribery

- Auditor Independence

 
qualifications:
Internal Auditor

Minimum Years of Experience: 2 in Finance, Accounting and/or Business Administration

Minimum Degree Required: Bachelor's degree

Certification(s) Preferred: CIA, CPA or CISA

Requirements:

-Demonstrates some knowledge and a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.

Demonstrates some knowledge of, and a proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements:

- Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs

- Generally Accepted Accounting Principles

- Financial and operational fraud risk management

- Antifraud internal controls

- IT general and process controls, including Data Privacy and IT security

- Anti-corruption and anti-bribery

- Auditor Independence

 
skills: Audit - Internal
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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