Internal Auditor

  • location: Miami, FL
  • type: Contract
  • salary: $50 per hour
easy apply

job description

Internal Auditor

job summary:
IT Auditor

Minimum Year(s) of Experience: 3 years of IT auditing, consulting and/or implementing

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

Certification(s) Required: CPA or CISA exam must be passed, or maintains an active CPA or CISA license

Requirements:

-Demonstrates thorough abilities and/or a proven record of success related to controls around the financial reporting, compliance, operational processes, and IT management within a professional services firm or large enterprise business (acting as a consultant, auditor or business process specialist) including the following:

-Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;

-Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;

-Leading the adaption a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security and potential for optimization;

-Perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security and potential for optimization;

-Exhibiting project management skills including developing project plans, budgets, and deliverables schedules;

-Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members; includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and,

-Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.

 
location: Miami, Florida
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
-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:
-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, Risk Audit
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.

easy apply

get jobs in your inbox.

sign up
{{returnMsg}}

related jobs

    Assistant Controller

  • location: Miami, FL
  • job type: Contract
  • salary: $28 - $31 per hour
  • date posted: 5/31/2018