This site uses cookies. To find out more, see our Cookies Policy

Internal Audit Associate - Clearwater in Clearwater, FL at Vaco

Date Posted: 12/5/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    12/5/2018
  • Job ID:
    INTER20211

Job Description

Job Description

Responsibilities:

  • Assist in the preparation of risk assessments and analyze risk for audits.
  • Inspect, identify and document systems of internal financial and operational controls through transaction testing and analytics.
  • Provide guidance for internal control and best practice initiatives.
  • Assist in the preparation of audit reports with key findings and management recommendations. As well as assist with completion of management responses.
  • Maintain accurate records of audit plans, findings, work papers, reports and other supporting documentation for audits performed.
  • Effectively track, monitor and provide reporting for audit activities and results.

Qualifications:

  • Bachelor's Degree in Accounting
  • 2+ years of SOX audit experience
  • CPA or CIA is preferred
  • Big 4 audit experience is preferred