Senior Internal Auditor

  • location: West Palm Beach, FL
  • type: Permanent
  • salary: $70,000 - $80,000 per year
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job description

Senior Internal Auditor

job summary:
Immediate need for a Senior Internal Auditor with a premier company in Palm Beach county. The company has been experiencing year-over-year growth and the environment is very fast-paced. Senior Internal Auditor must demonstrate the high moral and ethical values, thorough understanding of key business processes and financial reporting controls.

location: West Palm Beach, Florida
job type: Permanent
salary: $70,000 - 80,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
  • Senior Internal Auditor will plan, execute and report on all aspects of audit projects, perform risk assesments on key business processes
  • Senior Internal Auditor will evaluate internal control environments including the analysis and testing of controls
  • Senior Internal Auditor will assist management with ethics investigations and the Company's ethics program efforts
  • Senior Internal Auditor will utilize technology resources to perform data analytics to identify unusual trends or practices
  • Identify and investigate irregular transactions or business practices
  • Remain current with accounting and operating policies and accounting systems
  • Build and maintain effective professional relationships within Company to assure a strong working knowledge of current business issues and risks
  • Ensure business activities are conducted in accordance with management approved policies and procedures
  • Participate in the overall risk assessment process and development of the internal audit plan
  • Bachelor's degree in Accounting or Finance
  • Two year plus internal/external auditing experience with a large national public accounting firm or corporation
  • Proficient in Microsoft Excel
  • Excellent analytical and communication (written and verbal) skills required
  • Ability to manage multiple projects concurrently
  • 35% travel
skills: Account Reconciliation, Accounts Payable, Accounts Receivable, Administration, Analysis, Audit-Internal, 10-K, Analysis - Sales, 10-Q, Account Opening - Banking, Branch Audit, A/P Supv/Mgmt Responsibility, A/R Supv/Mgmt Responsibility, Aging Receivables, Audit - Internal, Audit - External, Analysis - Brand/Market, Analysis - Lease/Buy, Analysis - Risk, A/R Review
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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