senior internal auditor in fort lauderdale

Growing and stable company in Broward county seeking to hire a Senior Internal Auditor immediately due to promotion. This position offers excellent compensation package and growth opportunities. This position is bonus eligible.

Responsibilities:

• Lead and supervise staff auditors in complex audit assignments, mainly in the finance related processes, accounting, tax, controlling, and/or corporate finance, as well as compliance areas.
• Evaluate key finance/accounting processes for adequate and effective controls and make recommendations for improvement.
• Ensure audit team obtained understanding of assigned complex areas (processes, departments, accounts) in order to ensure accurate and effective audit execution.
• Conducts risk assessment for assigned engagements in order to define specific project scope, approach; and plan fieldwork audit procedures, including sample selections for substantive testing.
• Perform risk-based audit testing, root cause analysis, and prepare audit work-papers in line with the company methodology.
• Supervise and review staff auditors work not only during specific process, but also on a need basis.
• Draft high quality audit findings tailored to specific needs of the engagement in a timely manner,including the review of findings drafted by staff/junior auditors.
• Present draft findings to relevant local management during audits.
• Contribute to the development and implementation of principles, programs and tools for the audit areas within Finance and Compliance.
• Execute special investigations and process improvements on ad-hoc basis.
• Assist with the training and development of staff/junior auditors.
• Perform requested follow-up procedures as necessary.
• Plan, prepare, conduct, and lead audit assignments in accordance with company's global audit standards.

Requirements:

• Bachelor Degree in Finance/Accounting and/or Master's Degree a plus.
• Minimum four years of audit experience in public accounting (preferably Big 4) or within the Internal Audit function of a multinational company.
• Strong knowledge of accounting principles (IFRS, Controlling, and/or Corporate Finance matters).
• CIA or equivalent professional credential is a plus.
• Ability to think analytically and grasp complex structures; conceptual skills, applying critical thinking.
• Capacity to work independently with limited supervision.
• Experience supervising staff in a team environment and reviewing their work.
• Skillful in Microsoft Office products (e.g. Excel, Word, etc.) and ability to learn proprietary software.
• Good communication and negotiation skills.
• Ability to prepare and lead presentations of findings to senior management
• Excellent command of English language skills (written and spoken), including strong active listening.
• Proficiency in other languages (Spanish, Portuguese) highly preferable.
• Willingness to travel internationally within the Americas in the future when COVID19 travel restrictions ease.

For immediate consideration please submit resume to cindy.cosenza@tatum-us.com

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.

Requirements:

• Bachelor Degree in Finance/Accounting and/or Master’s Degree a plus.
• Minimum four years of audit experience in public accounting (preferably Big 4) or within the Internal Audit function of a multinational company.
• Strong knowledge of accounting principles (IFRS, Controlling, and/or Corporate Finance matters).
• CIA or equivalent professional credential is a plus.
• Ability to think analytically and grasp complex structures; conceptual skills, applying critical thinking.
• Capacity to work independently with limited supervision.
• Experience supervising staff in a team environment and reviewing their work.
• Skillful in Microsoft Office products (e.g. Excel, Word, etc.) and ability to learn proprietary software.
• Good communication and negotiation skills.
• Ability to prepare and lead presentations of findings to senior management
• Excellent command of English language skills (written and spoken), including strong active listening.
• Proficiency in other languages (Spanish, Portuguese) highly preferable.
• Willingness to travel internationally within the Americas in the future when COVID19 travel restrictions ease.

For immediate consideration please submit resume to cindy.cosenza@tatum-us.com

Responsibilities:

• Lead and supervise staff auditors in complex audit assignments, mainly in the finance related processes, accounting, tax, controlling, and/or corporate finance, as well as compliance areas.
• Evaluate key finance/accounting processes for adequate and effective controls and make recommendations for improvement.
• Ensure audit team obtained understanding of assigned complex areas (processes, departments, accounts) in order to ensure accurate and effective audit execution.
• Conducts risk assessment for assigned engagements in order to define specific project scope, approach; and plan fieldwork audit procedures, including sample selections for substantive testing.
• Perform risk-based audit testing, root cause analysis, and prepare audit work-papers in line with the company methodology.
• Supervise and review staff auditors work not only during specific process, but also on a need basis.
• Draft high quality audit findings tailored to specific needs of the engagement in a timely manner,including the review of findings drafted by staff/junior auditors.
• Present draft findings to relevant local management during audits.
• Contribute to the development and implementation of principles, programs and tools for the audit areas within Finance and Compliance.
• Execute special investigations and process improvements on ad-hoc basis.
• Assist with the training and development of staff/junior auditors.
• Perform requested follow-up procedures as necessary.
• Plan, prepare, conduct, and lead audit assignments in accordance with company's global audit standards.