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  Senior Internal Auditor
 
  Company Type: Construction
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English
  Job Code: mk/1657
  Date Posted: Completed
  Description:
 
    The Senior Internal Auditor will conduct operational, financial and compliance audits and perform independent testing of internal controls to meet Sarbanes-Oxley Act requirements. Responsibilities are to:
  • Prepare interview questions, conduct interviews and process walk- throughs, document interview and process walk-through notes, probe to identify key risks and controls, evaluate competency of persons interviewed.
  • Identify key processes & sub-processes, prepare process diagrams using MS Visio, identify key controls in processes, identify gaps in controls, and write process narratives.
  • Identify risks and controls, design tests of controls, and prepare test plans and control matrices and perform analyses using MS Excel and MS Word.
  • Perform and document tests of controls.
  • Develop written findings and recommendations for improvement.
  • Estimate business impacts from improvements in controls, including risk avoidance, indirect financial benefits and direct financial benefits.
  • Facilitate meetings and lead group discussions of results and action plans.
  Requirements:
 
  • CPA or MBA with CIA (Certified Internal Auditor), CFE (Certified Fraud Examiner) or CISA (Certified Information Systems Auditor) designation.
  • Undergraduate engineering degree or construction estimating experience a plus.
  • Professional communication skills.
  • 2-3 years internal audit or public accounting experience.
  • Familiar with U.S. GAAP, COSO, International Standards for the Professional Practice of Internal Auditing, and COBIT(Control Objectives for Information Technology).
  • 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.
 
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Last modified November 8th, 2000