Talento has partnered with a large, publicly traded organization that is on a hyper growth path and scaling its Internal Audit team. The Internal Auditor will enhance the Company’s internal control environment and ensure compliance with regulatory requirements and US GAAP. This role is responsible for analyzing and gathering data for internal audits, assisting in implementing recommendations arising from internal audits, and communicating the results of internal audits to stakeholders.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 3-5 years experience, ideally in one of the Big 4 or a national public accounting firm.
- Ability to work in Miami/Blue Lagoon Business District near Miami Airport on a hybrid remote schedule
- Extensive experience documenting and testing critical controls over financial reporting as required by Section 404 of the Sarbanes Oxley Act.
- Proficient in Microsoft Excel.
- Understanding of US GAAP, COSO, and COBIT internal control frameworks.
- Certified Public Accountant (CPA).
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) is a plus.
- Strong knowledge of internal controls and risk management.
Responsibilities
- Create risk-based internal audit programs that focus on identifying areas of control improvements and complete testing of internal controls and audits following IIA standards.
- Ensure business activities are conducted under management-approved policies and procedures.
- Assist management with ethics investigations and the Company’s ethics program efforts.
- Participate in the overall risk assessment process and the internal audit plan development.
- Analyze business processes and provide meaningful feedback to various stakeholders regarding internal controls, financial reporting, fraud prevention, and operational efficiency.
- Mentor and manage audit resources, like internal employees or consultants, to execute audit projects, including monitoring progress and quality against stated audit objectives, timeline, and budget.
