senior internal controls in dania

posted
contact
ivonne simon, tatum executive services
job type
permanent
salary
US$ 90,000 - US$ 100,000 per year
apply now

job details

posted
location
dania, florida
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 90,000 - US$ 100,000 per year
experience
4 Years
reference number
504842
contact
ivonne simon, tatum executive services
phone
954-401-3099

job description

job summary:

An excellent company seeking a Senior Internal Controls candidate! Great culture, solid benefits and work/life balance!

 
location: Dania, Florida
job type: Permanent
salary: $90,000 - 100,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
  • Protects assets by ensuring compliance with internal control procedures and regulations.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
  • Communicates audit findings by preparing a final report and discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.
 
qualifications:
  • Bachelor's degree in accounting or finance
  • CPA+
  • Public Accounting Experience
  • Minimum 4 years of Audit Experience
 
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.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).



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