[SJ-JOB] Auditor, Miami
[email protected] 12 Aug 2008 20:11:32 -0000
| Newsgroups | gmane.comp.security.jobs |
|---|---|
| Message-ID | <[email protected]> |
--------------------------------------------------- SECURITYFOCUS JOBS - NEW OPPORTUNITY --------------------------------------------------- JOB DESCRIPTION --------------------------------------------------- Position: Auditor Location: Miami, Florida, United States Type: Permanent F/T Closing Date: 2008-09-06 Senior Internal Auditor Job Description Duties and Responsibilities: • Performing financial, operational, fraud and Sarbanes-Oxley audits • Assist in developing and preparing yearly corporate risk assessments, audit plans and compliance plans • Developing/adapting risk-based audit plans and audit programs for audit areas assigned by identifying key internal controls, processes and risks to determine the nature, extent, and timing of audit procedures to be performed • Executing audit plans, preparing workpapers, documenting findings and communicating results to the Director of SOX. • Demonstrate thorough understanding of accounting standards (GAAP), auditing standards (GAAS, Standards for the Professional • Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors) Sarbanes-Oxley (PCAOB • Standards (AS5)), COSO control framework and be able to apply such understanding to any work performed • Proactively identify potential risks to company objectives. • Demonstrating a solid understanding of internal audit's roles and responsibilities • Collecting and analyzing complex data and drawing logical conclusions (problem solving). • Preparing quarterly SOX reporting documentation. • Preparing written recommendations to management to improve reporting processes, control environment and business management. • Interviewing business and process owners and accurately documenting such interviews. • Assisting management in identifying process issues and developing solutions. • Performing special projects at senior management?s request. • Interacting with company management and key personnel to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skills. • Working with limited supervision, taking ownership of identified issues and not waiting to act upon them • Assist in supervising, training and reviewing staff performance. • Keeping professionally current with respect to changes in accounting pronouncements, auditing standards, SEC Regulations and PCAOB rules and industry practices. • Fostering an efficient, innovative, ethical and team-oriented work environment. • Draft formal reports to management. • Interact with external auditors as needed. JOB REQUIREMENTS --------------------------------------------------- Requirements: • Bachelors and/ or Master degree in Accounting CPA required (CIA a plus) • 4+ years public accounting audit experience or 5+ years of a combination of public and private experience (1+ years as a Senior at a public accounting firm a plus) • Excellent communication skills (oral and written) • MS Office applications and accounting software systems • Peoplesoft and JDE experience a plus • Familiarity with audit software, automated work program applications and SOX software a plus. • Willingness and ability to travel as required. CONTACT --------------------------------------------------- Please forward resume as a word doc to [email protected]. Thank you. Marcia Dattoli [email protected] --------------------------------------------------- SECURITYFOCUS JOBS --------------------------------------------------- SecurityFocus now offers an online interface for searching and managing job opportunities and resumes. http://www.securityfocus.com/jobs