Internal Audit

  • location: Miami, FL
  • type: Contract
  • salary: $30 - $40 per hour
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job description

Internal Audit

job summary:
  • Ensure agencies prepare and report analysis of accounts on a timely basis
  • Routine Analysis of Financial Reporting: Review monthly trend variance analyses of month-to-date, quarter-to-date and year-to-date financials against prior periods and budgets/forecasts, working with country CFOs and Controllers to obtain explanations
  • Monthly close process: close checklist, risk and opportunities identification and escalation, accounting issues status update, production of monthly/ quarterly financial information by market.
  • Assist local financial team to implement new procedures to improve internal control, assists in the development of financial analysis and plans based on risk assessments, as well as the goals and objectives. .
  • Investigate compliance with SOX and Standard Policies & Procedures, and US GAAP.
  • Assists to RCT in quarterly closing activities: Business Controls, Account Reconciliation and Analysis, Variances, etc. as needed.
 
location: Miami, Florida
job type: Contract
salary: $30 - 40 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Ensure agencies prepare and report analysis of accounts on a timely basis
  • Routine Analysis of Financial Reporting: Review monthly trend variance analyses of month-to-date, quarter-to-date and year-to-date financials against prior periods and budgets/forecasts, working with country CFOs and Controllers to obtain explanations
  • Monthly close process: close checklist, risk and opportunities identification and escalation, accounting issues status update, production of monthly/ quarterly financial information by market.
  • Assist local financial team to implement new procedures to improve internal control, assists in the development of financial analysis and plans based on risk assessments, as well as the goals and objectives. .
  • Investigate compliance with SOX and Standard Policies & Procedures, and US GAAP.
  • Assists to RCT in quarterly closing activities: Business Controls, Account Reconciliation and Analysis, Variances, etc. as needed.
 
qualifications:
BA Accounting, Finance

3-4 years relevant experience

Financial analyst for international business.

Financial system experience / Hyperion/ Computer Technical literacy

  • Knowledge of USGAAP, International GAAP and SOX
  • Overall understanding of Financial Reporting
  • Language: Fluent in English, Spanish Must/Portuguese a plus
 
skills: Contract Administration
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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