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Sr. Internal Auditor (Contract) - Tampa in Brandon, FL at Vaco

at Vaco

Posted: 7/23/2020
Job Status: Full Time
Job Reference #: J3Q2ZJ6135S415KR1T4

Job Description

Job Description

Responsibilities:

  • Assist in the preparation of risk assessments and analyze risk for audits.
  • Inspect, identify and document systems of internal financial and operational controls through transaction testing and analytics.
  • Provide guidance for internal control and best practice initiatives.
  • Assist in the preparation of audit reports with key findings and management recommendations. As well as assist with completion of management responses.
  • Maintain accurate records of audit plans, findings, work papers, reports and other supporting documentation for audits performed.
  • Effectively track, monitor and provide reporting for audit activities and results.

Qualifications:

  • Bachelor's Degree in Accounting
  • 5+ years of SOX audit experience
  • CPA or CIA is preferred
  • Public accounting experience is preferred, or experience with a large multinational company