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Internal Auditor

Description


Internal Auditor



About the Company

Our client is a leading manufacturing organization looking to hire an Internal Auditor.



Job Responsibilities

As an Internal Auditor, you will be responsible for adding value and improving our client’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Specific duties in this accounting audit role include:


  • Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determining internal audit scope and developing annual plans

  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.

  • Preparing and presenting reports that reflect audit’s results and document process

  • Acting as an objective source of independent advice to ensure validity, legality and goal achievement

  • Identifying loopholes and recommending risk aversion measures and cost savings

  • Maintaining open communication with management and audit committee

  • Documenting process and preparing audit findings memorandum

  • Conducting follow-up audits to monitor management’s interventions

  • Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


Requirements


We are looking for an objective Internal Auditor who combines a thorough knowledge in accounting procedures and a sound judgment, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.

Specific requirements for this internal auditing position include:

  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent business experience
  • Proven working experience as Internal Auditor
  • Advanced computer skills, including MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations


Please email resume for immediate consideration.

Keywords: auditor, internal auditor, internal audit, auditing, accounting, finance

Job Snapshot

Location US-FL-Orlando
Employment Type Full-Time
Pay Type Year
Pay Rate $80,000.00 - $90,000.00 /Year
Store Type Accounting, Finance, Other
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned accounting and financial staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting & finance professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-FL-Orlando
Snapshot
Creative Financial Staffing
Company:
US-FL-Orlando
Location:
Full-Time
Employment Type:
Year
Pay Type:
$80,000.00 - $90,000.00 /Year
Pay Rate:
Accounting, Finance, Other
Store Type:

Description


Internal Auditor



About the Company

Our client is a leading manufacturing organization looking to hire an Internal Auditor.



Job Responsibilities

As an Internal Auditor, you will be responsible for adding value and improving our client’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Specific duties in this accounting audit role include:


  • Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determining internal audit scope and developing annual plans

  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.

  • Preparing and presenting reports that reflect audit’s results and document process

  • Acting as an objective source of independent advice to ensure validity, legality and goal achievement

  • Identifying loopholes and recommending risk aversion measures and cost savings

  • Maintaining open communication with management and audit committee

  • Documenting process and preparing audit findings memorandum

  • Conducting follow-up audits to monitor management’s interventions

  • Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


Requirements


We are looking for an objective Internal Auditor who combines a thorough knowledge in accounting procedures and a sound judgment, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.

Specific requirements for this internal auditing position include:

  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent business experience
  • Proven working experience as Internal Auditor
  • Advanced computer skills, including MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations


Please email resume for immediate consideration.

Keywords: auditor, internal auditor, internal audit, auditing, accounting, finance

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