Auditor

  • location: Miami, FL
  • type: Permanent
  • salary: $50,000 - $70,000 per year
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job description

Auditor

job summary:
Essential Responsibilities

  • Complete audit procedures assigned according to established audit objectives, scope and time budget.
  • Prepare working papers for audit assignments.
  • Guarantees the completeness and correctness of all working papers to support exceptions noted and recommendations.
  • Document exceptions noted during the audit according to established procedures and discuss them with audited area.
  • Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor.
  • Assist in the preparation of the internal audit report drafts and summarize all audits observations and recommendations.
  • Perform other routine assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor.
 
location: Miami, Florida
job type: Permanent
salary: $50,000 - 70,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
The Experienced Audit Officer may also perform the responsibilities below:

  • Leads audits assigned by the Assistant General Auditor, Audit Supervisor and/or General Auditor.
  • Monitor Audit Officers tasks during the audit process.
  • Monitor that all management responses are obtained during the audit process.
  • Analyze audit programs for conformity with Corporation's policy and regulatory requirements and submit revisions when appropriate.
  • Monitor that all audit review points are properly cleared before issuance of the final audit report.
  • Write reports and communicate results to appropriate members of management.
 
qualifications:
Minimum Requirements

  • A Bachelor's Degree in Business Administration or other business-related fields is required for this position.
  • The incumbent must have at least one (1) year of experience on a similar position in the Banking industry as well as working experience
with applicable industry regulations.

  • Highly Recommended Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and Certified Anti-Money Laundering Specialist (CAMS).
 
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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