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Sr. Internal Auditor
Octagon Professional Recruiting
 
Job Location: Miami, FL

Senior Internal Auditor - Miami, FL

Job Responsibilities:

  • Perform operational, financial and compliance audits and develops recommendations for improvement
  • Independently develop audit programs, evaluate controls, document audit results, make recommendations, and communicate findings to team
  • Prepare and present comprehensive well-written reports on the results of audits and special projects
  • Present and communicate issues in a clear, concise and effective manner to technical and non-technical audiences
  • Maintain internal control programs and documentation based on requirements under SOX for manual controls
  • Assist in the Company's Enterprise Risk Management initiatives, including: assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee.
  • Provide support to internal and external audit teams as required
  • Maintain or acquire sufficient knowledge of authoritative and regulatory issues governing accounting, auditing, maritime matters or other fields as required to complete audit assignments
  • Perform special projects and hotline investigations as requested by management

Job Requirements:

  • Bachelor’s degree in Accounting/Finance or related field
  • 3+ years of accounting/operational auditing experience within public accounting or large publicly traded company
  • SOX experience required




How To Apply:
You will be directed to another website for application instructions.
 
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