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