The #1 Site for Finance Jobs - search all Finance jobs.
Mxt2t06dmxz4mmdh16z

Internal Auditor

Description

This is a highly visible role, responsible for establishing and maintaining the internal audit function for the corporation.  This position examines corporate financial records by inspecting accounting books, financial statements and accounting systems, and looks for indications of mismanagement and fraud. This position will also ensure that all transactions are in compliance with all laws and regulations.



Essential Functions:


Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.



  1. Document, test and evaluate the effectiveness of internal controls and related transaction systems.

  2. Document, test and monitor company ERP and other information processing systems; develop written procedures for various ERP transaction modules.

  3. Design and perform audit programs for transactional, operational, compliance and financial audits in a fast-paced, high transaction environment.

  4. Document detailed business transaction flows and related business process controls.

  5. Assess risk and weaknesses in existing controls and transaction flows and make recommendations for improvements; follow-up on changes.

  6. Prepare and present analysis and reports to management documenting findings and recommendations for corrections and improvements.

  7. Assist outside audit form with annual audit duties and responsibilities, including compliance and substantive transaction testing.

  8. Assist and provide support for profit/cost center performance analysis.

Requirements

Required Education and Experience:



  1. BS degree in Accounting or Finance

  2. Minimum 3 to 5 years of experience in public accounting, internal audit and/or corporate accounting roles.

  3. Possession or pursuit of CIA or CPA certification is preferred

  4. Ability to work independently and tailor job assignments in a changing environment.

  5. Ability to interact effectively with all levels of management and associates.

  6. Competency in all Microsoft Office products.

  7. Excellent analytical, written and oral communication, report preparation and presentation skills.

Job Snapshot

Location US-NJ-Sewell
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Finance
Apply

Company Overview

Delaware Valley Floral Group

For over 50 years Delaware Valley Floral Group has been providing Professional Retail Florists with the finest in Fresh Cut Flowers and Greens, Floral Supplies, and Botanicals. Delaware Valley Floral Group. began as a small family business in 1959 and has grown to become one of the largest floral distribution companies in the United States. Learn More

Contact Information

US-NJ-Sewell
Snapshot
Delaware Valley Floral Group
Company:
US-NJ-Sewell
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Finance
Store Type:

Description

This is a highly visible role, responsible for establishing and maintaining the internal audit function for the corporation.  This position examines corporate financial records by inspecting accounting books, financial statements and accounting systems, and looks for indications of mismanagement and fraud. This position will also ensure that all transactions are in compliance with all laws and regulations.



Essential Functions:


Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.



  1. Document, test and evaluate the effectiveness of internal controls and related transaction systems.

  2. Document, test and monitor company ERP and other information processing systems; develop written procedures for various ERP transaction modules.

  3. Design and perform audit programs for transactional, operational, compliance and financial audits in a fast-paced, high transaction environment.

  4. Document detailed business transaction flows and related business process controls.

  5. Assess risk and weaknesses in existing controls and transaction flows and make recommendations for improvements; follow-up on changes.

  6. Prepare and present analysis and reports to management documenting findings and recommendations for corrections and improvements.

  7. Assist outside audit form with annual audit duties and responsibilities, including compliance and substantive transaction testing.

  8. Assist and provide support for profit/cost center performance analysis.

Requirements

Required Education and Experience:



  1. BS degree in Accounting or Finance

  2. Minimum 3 to 5 years of experience in public accounting, internal audit and/or corporate accounting roles.

  3. Possession or pursuit of CIA or CPA certification is preferred

  4. Ability to work independently and tailor job assignments in a changing environment.

  5. Ability to interact effectively with all levels of management and associates.

  6. Competency in all Microsoft Office products.

  7. Excellent analytical, written and oral communication, report preparation and presentation skills.

M4x0rn667m9zcgvzy0l
MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Internal Auditor Apply now