Senior Internal Auditor

  • location: Fort Lauderdale, FL
  • type: Permanent
  • salary: $85,000 - $110,000 per year
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job description

Senior Internal Auditor

job summary:
eCommerce company located in Broward County seeking to hire a Senior Internal Auditor immediate due to growth. This position offers excellent career track and work/life balance. You can bring your pet to work!

 
location: Fort Lauderdale, Florida
job type: Permanent
salary: $85,000 - 110,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
Responsibilities:

  • Perform risk-based audit (RBA) testing, root cause analysis, and prepare audit work-papers as per Chewy Internal Audit department and IIA Standards.
  • Plan and execute audits in accordance with the department's policies and procedures, including prioritizing work areas, monitoring progress and ensuring a timely review to meet audit objectives within the scheduled time frame.
  • Assist/perform in the SOX 404 Scoping Analysis which includes financial statement and risk assessment mapping and identifying significant locations, key processes, systems and accounts that will be included in scope as part of annual SOX plan.
  • Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
  • Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
  • Execute the quarterly 302 sub-certification process, reporting process, and summarize results.
  • Lead the analysis and review of key internal control procedures, risk and control matrices, and test plans. This includes updating process related documentation, control testing and deficiency analysis.
  • Work closely with process owners/control owners, and cross-functional teams to provide ongoing SOX support and to ensure controls are designed and implemented effectively.
  • Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes.
  • Execute special projects and process improvements on ad-hoc basis.
 
qualifications:
Requirements:

  • BA/BS in Accounting or Finance
  • Solid understanding of SOX and internal controls
  • Strong knowledge of SEC Reporting and US GAAP
  • Strong project management and organizational skills
  • Ability to work on multiple projects under tight time constraints
  • Minimum of 3 - 5 years of relevant experience
  • Prior experience with a Big 4 accounting firm preferred, not required
  • Preferred certifications: CPA, CIA, CISA, CRMA, or CFE
For immediate consideration please submit resume to cindy.cosenza@randstadusa.com

 
skills: CPA
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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