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Senior Internal Auditor

Company: Tatum by Randstad
Location: Miami
Posted on: February 24, 2021

Job Description:

Global company seeking to hire a Senior Internal Auditor immediately. This position offers excellent compensation package including bonus and growth opportunities. This position is 100% remote currently, it offers exciting traveling opportunity to Canada and South America once the travel restriction is eased.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.Qualifications* 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 COVID-19 travel restrictions ease.

Keywords: Tatum by Randstad, Miami , Senior Internal Auditor, Accounting, Auditing , Miami, Florida

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