Our Client a Fortune 200 Company is looking for a Financial/Accounting Auditor based in Miami, FL.

The Experienced Auditor will be responsible for evaluating financial and operational risks and developing audit test plans and procedures to address risks.

Responsibilities:

• Conducts financial and operational audits according to the Internal Audit plan.

• Analyzes processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.

• Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Organizes documentation in the work papers to facilitate review.
• Perform the audit tests as defined in the work programs.
• All other duties and special projects assigned by management.

  Education and Experience Requirements:

• Bachelor’s degree in accounting and/or finance required.
• Minimum of 2 years of corporate audit experience required.
• Certified Public Accountant (CPA) or Certified Internal Auditor is a plus
• Must have a working knowledge of Generally Accepted Accounting Principles, GAAP, and Generally Accepted Auditing Standards, GAAS.
• Must possess strong analytical and technical accounting research skills.
• Must have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this role.
• Advanced computer skills including Microsoft Word and Excel, the use of Hyperion or JD Edwards.

• Communicate with auditee and clearly transcribe information obtained into standard workpaper format.
• Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.