Lead Auditor - (US-FL-Melbourne)

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From Jeff Altman: The Big Game Hunter

Lead Auditor - (US-FL-Melbourne)

Compensation: $65K - $80K / Year
Min Education: Bachelors
Job Type: Full Time
Jobcode: CHQ05071001HJA

Experience Required : 1 - 3 years
Degree Required : 4 Year Degree
Travel Required : Upto 5 %
PAID RELOCATION AVAILABLE
Perform or support financial/operational audits, with emphasis on assessment of internal controls, with particular focus on internal controls over financial reporting (SOX 404).
Independently and objectively plan and execute audits in accordance with professional auditing standards.
Determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key process and financial systems controls.
Evaluate process and business systems effectiveness through the application of knowledge of financial systems, manufacturing operations, engineering, procurement and other functions.
Effectively interact with and communicate results to auditees, audit management, business unit management and senior management.
Prepare formal written workpapers and reports, documenting audit work performed, and expressing conclusions on control adequacy.
Assist with the annual Web-enabled Internal Control Self Assessment (ICSA) process by reviewing questionnaire content, serving as business unit ICSA liaison, analyzing ICSA responses and determining related audit follow-up activities.
Provide occasional audit assistance to the external auditors.
Perform special reviews at the request of Management or Legal.

Qualifications:
Bachelor’s degree in Accounting or equivalent; CPA/CIA preferred.

Experience:
Minimum of 2-3 years Public Accounting experience (Senior level), Big 4 preferred; industry internal audit experience a plus.
Proven ability to lead financial audits and interface with all levels of management; working knowledge of Sarbanes-Oxley Act requirements and recent exposure to related projects is preferred.
Strong understanding of business process risks and internal controls.
Must be self-motivated with a strong work ethic and excellent verbal and written communication skills.
Willing to travel up to 35% - 40% with some international locations.

Candidate Must Have :
* Bachelor’s degree in Accounting or equivalent; CPA/CIA preferred.
* Minimum of 2-3 years Public Accounting experience (Senior level), Big 4 preferred; industry internal audit experience a plus.

Email resume in Word to thebigamehunter@cisny.com. Please include the job code for the position with your resume.

NO VISA TRANSFERS. NO OVERSEAS RESUMES. NO 3RD PARTIES.

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Jeff Altman, The Big Game Hunter
Concepts In Staffing
9 East 37 Street
New York, NY 10016