What are the responsibilities and job description for the Senior Internal Auditor position at Brilliant Financial Search - FL?
Our publicly traded client is looking for a Senior Internal Auditor. This is a Hybrid role in Miami.
RESPONSIBILITIES:
Within the scope of assigned operational/financial projects:
- Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
- Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
- Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
- Identify issues/opportunities to improve operations and the related root cause and impact.
- Conclude on the adequacy of management’s processes and internal controls to mitigate risk.
- Prepare reporting to communicate audit results.
- Lead meetings and present to management on issue/opportunities identified.
- Partner with management to develop appropriate action plans.
- Effectively manage project progress and status, including budget/milestone tracking and reporting.
- Follow up and report on the implementation status of management’s action plans.
Education:
- A Bachelor’s degree is required, ideally in Accounting or Business.
- Professional certification, such as CPA or CIA is preferred (or in progress).
Experience:
- Requires a minimum of 3 years’ relevant experience with Top Public Accounting firm, Management consulting firm or Large company internal audit department (excluding internship).
**There is about 10% travel in this role**
Salary : $100,000 - $110,000