Job Snapshot
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Employee Type:
Full-Time
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Location:
Tampa, FL
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Job Type:
Accounting
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Experience:
At least 2 year(s)
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Date Posted:
11/9/2020
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Job ID:
362334
Job Description
Responsible for planning, performing, and reporting on components of varying complexity internal control audits and other assigned projects within operational, financial and information system areas of the Company. Performs assigned portions of internal audit programs, determining compliance with policies and procedures, recommending corrective action, and preparing findings. Reviews and services should be performed in accordance with professional and department standards.
Job Responsibilities:
• Performs assigned components of audits with moderate supervision, which may include planning, risk analysis, customer interaction, testing, and reporting procedures in accordance with appropriate professional and department standards.
• Develops work programs.
• Holds discussions with management regarding business process and noted control weaknesses. Prepare draft reports to management to communicate final results including recommendations to improve operational, financial and information system practices and controls.
• Understands and prioritizes work according to client time and resource constraints.
• Obtains buy-in and ownership from client for observations and present at exit conferences.
• Works with Internal Audit and client management and staff to identify feasible resolutions to control weaknesses and opportunities for improvement.
• Plans audit sections, prepares audit programs and prepares planning memoranda for in-charge as assigned.
• In-charge and runs projects not involving staff.
• Provides on the job and other training to less experienced audit staff, in a team environment, as assigned by the in-charge.
• Reviews work of staff as assigned by the in-charge to ensure procedures performed are proper and aligned with internal control review and service objectives.
• All work performed is moderately supervised; generally provides guidance to staff on assignments of low to medium complexity as assigned by the in-charge.
Job Requirements:
• Bachelor's degree in Accounting, Finance, or related field is required.
• Public Accounting required; CPA preferred
• 4+ years of experience in Accounting and Internal Audit.
• Must have good written and verbal communication skills, a high degree of personal integrity, attention to detail and strong investigative skills.
• Requires analytical and communications skills to understand customer objectives, evaluate risks and controls and accurately document and support work performed and conclusions reached.