Senior Internal Auditor
Job Details:
Senior Internal Auditor- St. Petersburg
2 days in officeDo you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you!
About the Role:
We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting
Responsibilities:
- Lead and participate in the development and execution of internal audit plans for assigned areas.
- Have an active CPA
- Conduct comprehensive risk assessments and internal control evaluations.
- Thorough understanding of Sarbanes Oxley
- Perform detailed testing procedures to identify and assess control weaknesses.
- Analyze complex financial data, identify trends, and prepare insightful reports.
- Communicate effectively with management at all levels regarding audit findings and recommendations.
- Collaborate with external auditors to ensure a smooth and efficient audit process.
- Stay current with relevant accounting standards, internal audit best practices, and industry trends.
Qualifications:
- CPA required
- Valid US passport
- Bachelor's degree in Accounting, Finance, or a related field.
- 2-5 years of experience in Public Accounting, Internal Auditing, or a related field.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
- Proven ability to plan, conduct, and document internal audits.
- Excellent analytical and problem-solving skills.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- Experience with internal audit methodologies and frameworks
- Proficiency in Microsoft Office Suite and audit software (a plus).
- Cultural sensitivity and ability to adapt to new environments.
To Apply:
Please submit your resume to [email protected]
Recommended Jobs
Remote Travel Customer Representative
We are seeking a Remote Travel Customer Representative to support travelers before, during, and after their trips. In this 100% work-from-home role, you will assist clients with travel-related questi…
Hospitalist - Daytime and Nocturnist
This is ExceptionalLee! Lee Memorial Hospital, HealthPark Medical Center and Gulf Coast Medical Center earned recognition as a 2022-2023 Best Regional Hospital in Florida by U.S. News & World Repor…
Pediatric Dental Assistant
Job Opportunity: Dental Assistant Location: American Pediatric Dental Group. As a Dental Assistant , you will play a key role in helping children develop healthy dental habits and ensuring…
Director of Engineering
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disab…
In-Home Sales Representative
TITLE: HEY SALES GUY (OR GIRL)… LET’S BE HONEST. Unhappy with your leads? Tired of 1099 chaos? Burned out on selling five products just to hit quota? We hear it every week. We’re a famil…
Retail Part Time Customer Experience Supervisor
Marshalls At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and priorit…
Used Car Sales Associate
Earl Stewart Toyota is hiring and we want to talk to you! We are a no-haggle store with a no-confrontation sales process. Do not let this scare you! Our sales associates earn at least as much as sales…
Senior Analytics Engineer (SAS to Python Modernization)
Senior Analytics Engineer (JACKSONVILLE, FL) ARC Group has an immediate opportunity for a Senior Analytics Engineer ! This is starting out as a 12 month contract position with potential to extend …
Front Desk/Bookkeeper
Our office is looking for an enthusiastic, service-oriented, and detail-oriented individual to join our practice as an optometric technician and front desk member. Our office is a full scope optometr…