Senior Internal Auditor

  • USD75000.00 - USD90000.00 per year + Bonus
  • Egypt Lake-Leto, FL, USA
  • Permanent, Full time
  • Michael Page International - US
  • 17 Feb 18 2018-02-17

For this position you will be working directly with the Director of Internal Audit.

Fortune 500 Company where you will be working directly with the Director of Internal Audit

Description

  • Collaborates with management in preparing the annual risk assessment and audit plan.
  • Performs risk based audit planning and develops the audit program for assigned internal audit projects.
  • Performs process walkthrough and prepares process documentation, focusing on input/output, processing, internal controls, inter-dependencies and segregation of duties.
  • Adopts flexible audit approach to effectively achieve audit objectives via inquiry, observation, inspection, review and/or re-performance to obtain audit evidence.
  • Provides independent appraisals and analyses evaluating the adequacy and effectiveness of business processes, considering financial, operational and regulatory compliance aspects of the processes.
  • Completes audit testing, documentation, and reporting in a timely manner and in accordance with professional standards.
  • Reviews and evaluates the effectiveness of corrective action plans that address audit report findings, and tracks the status of all action plans to completion.
  • Communicates and coordinates with external auditors.
  • Provides updates to management regarding the status and budget of assigned audits.

Profile

  • Bachelor's Degree (preferably in Accounting or Healthcare Management)
  • 2-10 years of audit experience
  • Professional certification required (CPA or CIA preferred)
  • Strong knowledge of process documentation and internal controls.
  • Excellent analytical skills.
  • Verbal and written communication skills sufficient to clearly communicate complex or simple messages to all levels of the company.
  • Ability to travel.

Job Offer

Competitive Base Salary, Bonus and Paid Relocation