Staff Internal Auditor

  • location: Dania, FL
  • type: Permanent
  • salary: $60,000 - $75,000 per year
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job description

Staff Internal Auditor

job summary:
Growing publicly traded company with HQ in Broward county seeking to hire a Staff internal Auditor immediately due to growth. This position offers excellent compensation package, unlimited growth potential and amazing work culture.

location: Dania, Florida
job type: Permanent
salary: $60,000 - 75,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 1 Years

  • Perform risk-based audit (RBA) testing, root cause analysis, and prepare audit work-papers as per company's 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
  • Participate 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
  • Perform operational audits over Fulfilment Centers
  • Perform 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

  • BA/BS in Accounting, Finance, or a related field
  • Preferred certifications: CPA, CIA, CISA, or CFE
  • Prior experience with a Big 4 accounting firm preferred, not required
  • Understanding of SOX and internal controls
  • Understanding of IT application controls and COSO framework
  • Knowledge of SEC Reporting and US GAAP
  • Experience with Continuous Control Monitoring and Robotic Process Automation (RPA) is preferred.
  • Ability to network and collaborate cross-functionally
  • Minimum of 1 - 3 years of relevant experience
For immediate consideration please submit resume to

skills: Excel
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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