What are the responsibilities and job description for the Internal Auditor position at CFS?
Title: Internal Auditor
Location: Miami, FL 33172
Salary: $55,000 - 65,000
Why take an Internal Auditor role with this company?
Location: Miami, FL 33172
Salary: $55,000 - 65,000
Why take an Internal Auditor role with this company?
- Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
- Has been on Fortune 500 list for last 66 years,
- Company is booming, innovative management team, lots of new challenges
- Flexibility, work-life balance, and a hybrid schedule
- Medical, dental, and vision insurance
- Automatic 3% company contribution to 401(K)
- CPA completion bonus and will pay for all materials, CPE credits, additional verifications, etc.
- Generous PTO
- Conducts financial and operational audits according to the Internal Audit plan.
- Analyzes operational and management 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.
- 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.
- Organizes documentation in the work papers to facilitate review
- Perform the audit tests as defined in the work programs.
- Bachelor’s Degree in Accounting, 3.0 GPA or higher REQUIRED
- CPA or CIA preferred but not required
- 0-2 years experience
Salary : $55,000 - $65,000