senior internal auditor in deerfield beach

posted
contact
lisa goodman, tatum executive services
job type
permanent
salary
US$ 90,000 - US$ 110,000 per year
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job details

posted
location
deerfield beach, florida
job category
Accounting & Auditing
job type
permanent
working hours
9 to 6
salary
US$ 90,000 - US$ 110,000 per year
experience
4 Years
reference number
494508
contact
lisa goodman, tatum executive services
phone
954.462.6979

job description

job summary:

Well established, international company with a track record of continuous growth over 50 years has expanded its operations and is looking for a Senior Internal Auditor to join their team.

 
location: Deerfield Beach, Florida
job type: Permanent
salary: $90,000 - 110,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 4 Years
 
responsibilities:

The Senior Internal Auditor will plan and execute operational, financial and special review audits for several operations.

  • Develop relationships with key business managers to gain an understanding of their business processes and identify inherent risks and mitigating controls.
  • Participate in the identification of control and efficiency improvements in their financial and operational processes.
  • Contribute to the development of audit programs to test business process controls.
  • Analyze data to perform testing of internal controls to determine effectiveness and provide corrective solutions and actions.
 
qualifications:
  • Bachelor's degree required, Master's degree desired
  • Minimum 4 years of internal audit experience is required.
  • Must have ERP audit experience, SAP preferred
  • CIA, CISA or CPA a plus
  • Willing to travel up to 25%.
  • Positions are remote through the end of the year and can be based out of deerfield beach, FL or Norfolk, VA
 
skills: Audit - Internal

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Audit - Internal

qualification

  • Bachelor’s degree required, Master’s degree desired
  • Minimum 4 years of internal audit experience is required.
  • Must have ERP audit experience, SAP preferred
  • CIA, CISA or CPA a plus
  • Willing to travel up to 25%.
  • Positions are remote through the end of the year and can be based out of deerfield beach, FL or Norfolk, VA

responsibilities

The Senior Internal Auditor will plan and execute operational, financial and special review audits for several operations. 

  • Develop relationships with key business managers to gain an understanding of their business processes and identify inherent risks and mitigating controls.
  • Participate in the identification of control and efficiency improvements in their financial and operational processes. 
  • Contribute to the development of audit programs to test business process controls.
  • Analyze data to perform testing of internal controls to determine effectiveness and provide corrective solutions and actions.

educational requirements

Bachelor's degree