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David Careers

Senior Internal Auditor

Posted 7 days ago

liberty personnel servicesSt Petersburg (FL)
Accountants and AuditorsOffices of Certified Public Accountants

SENIORITY

Senior

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About the role

Senior Internal Auditor- St. Petersburg Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you!
About the Role: We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting.
Responsibilities:
  • Lead and participate in the development and execution of internal audit plans for assigned areas.
  • Have an active CPAConduct comprehensive risk assessments and internal control evaluations.
  • Thorough understanding of Sarbanes Oxley
  • Perform detailed testing procedures to identify and assess control weaknesses.
  • Analyze complex financial data, identify trends, and prepare insightful reports.
  • Communicate effectively with management at all levels regarding audit findings and recommendations.
  • Collaborate with external auditors to ensure a smooth and efficient audit process.
  • Stay current with relevant accounting standards, internal audit best practices, and industry trends.
Qualifications:
  • CPA required
  • Valid US passport
  • Bachelor's degree in Accounting, Finance, or a related field.2-5 years of experience in Public Accounting, Internal Auditing, or a related field.
  • Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).Proven ability to plan, conduct, and document internal audits.
  • Excellent analytical and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Experience with internal audit methodologies and frameworks
  • Proficiency in Microsoft Office Suite and audit software (a plus).Cultural sensitivity and ability to adapt to new environments.
  • To Apply:
  • Please submit your resume to dm@libertyjobs.com

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