| |
Internal Auditor |
| |
|
| |
Company Type: |
Power |
| |
Location: |
South Florida |
| |
Compensation: |
Excellent Compensation - Full Benefits |
| |
Languages: |
Fluent English |
| |
Job Code: |
mk/1621 |
| |
Date Posted: |
Pending |
| |
Description: |
| |
The Internal Auditor will assist in conducting operational,
financial and compliance audits and will perform independent testing of
internal controls to meet Sarbanes-Oxley Act requirements.
- Participate in conducting interviews and process walk-throughs,
document interview and process walk-through notes.
- Prepare process diagrams using MS Visio, document key controls in
processes, document gaps in controls, and write process narratives.
- Update control matrices and perform analyses using MS Excel and MS
Word.
- Perform and document tests of controls
- Develop written findings and recommendations for improvement in
operations, financial control or compliance.
- Prepare analyses showing business impacts from improvements in
controls, including risk avoidance, indirect financial benefits and
direct financial benefits.
- Participate in meetings and group discussions of results and action
plans.
|
| |
Requirements: |
| |
- B.S. or M.A. in Business, Accounting or Internal Audit,
eligible
to become or recently qualified as a CPA.
- Professional communication skills.
- Familiar with U.S. GAAP, COSO, International Standards for the
Professional Practice of Internal Auditing.
- Power, Construction or Consumer Services industry knowledge.
- Travel over 50% (United States).
|
| |
Cover Letter: |
Please include cover letter with salary requirements when responding.
|
| |
Work Authorization: |
Must have legal residency.
|
| |
For consideration include resume as a Microsoft
Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number. |
| |
|
| |
[Home] [About Us] [Search Process] [Contact
Information] [Current Assignments] [Completed Assignments]
|
| |
Send mail to webmaster@corporateadvisors.com with questions or comments about this website.
Last modified November 8th, 2000 |
| |
|