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Sr Internal Auditor - CPA a plus / Big 4 in Miami, FL at Vaco

Date Posted: 7/12/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Miami, FL
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    7/12/2018
  • Job ID:
    12685

Job Description

Position Summary & Essential Job Functions:

Participates in and/or independently conducts all phases of operational/regulatory and complex audits. Conducts auditee interviews, evaluates control strengths and weaknesses and prepares all necessary documentation required for a complete audit
Provides guidance and direction to less experienced staff assigned to the audit. Works under moderate direction.
Develops an Audit Program Guide which details audit scope/objectives and contains both general and detailed steps designed to perform compliance and substantive tests
Conducts auditee interview independently to obtain procedural information, prepares narratives which summarize the interview with supporting documention
Reviews randomly selected documents to verify the existence and adequacy of controls. Prepares workpapers which document testwork performed, there findings and summarizes results for review
Notifies the Lead Auditor or Designated Manager of Internal Audit of significant findings as they are identified throughout the audit process
Prepares and presents draft audit report and recommendations for improvement based on evaluation and test work to the Lead Auditor or Designated Manager of Internal Audit
Dermine the severity of findings and assigns an appropriate risk score to each finding and recommends overall area rating subject to review and approval
Meets with management to discuss audit results and recommendations Obtains management's response to findings and establishes time frames for procedure correction/improvement
Performs follow up with management to ensure that control issues have been addressed and recommendations have been implemented
Identifies opportunities for automating audit processes and procedures through computer technology


Bachelors Degree in Business Management, Accounting or Finance
Minimum of five-seven years internal auditing experience required for a broad knowledge of accounting principles, auditing standards and procedures, financial systems and federal/state regulations.
A professional designation is preferred. Knowledge of database and flow charting techniques/applications is essential.