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Senior Auditor
Ref No.: 18-03540
Location: Miami, Florida
Position Type:Direct Placement
Pay Rate : $ 85,000.00 /Year
Global organization located in Miami, FL is looking for a Senior Auditor to join their Risk team.  This is an excellent opportunity for someone looking to grow and accelerate their career. 
The tasks, duties, and responsibilities of the position that are most important to get the job done.
  • Plan, scope, and execute internal audits as listed in the annual Internal Audit Plan (Operational, Financial, Compliance, Management/Audit Committee, special requests, etc.);
  • Analyze existing controls for control gaps, and present process control improvements to Management;
  • Develop SOX test plans, execute testing and communicate results to Management;
  • Identify and document control exceptions and process improvement opportunities;
  • Apply judgment to develop recommendations to address control exceptions and communicate these recommendations to process owners;
  • Follow-up with process owners to track the status of remediation efforts and assist in process improvement efforts;
  • Assist in development of quarterly Audit Committee reporting packages;
  • Assist Internal Audit Management in identifying and managing financial, operational, compliance, and fraud risks;
  • Develop relationships with company personnel to facilitate adding value throughout the organization;
  • Perform other related duties as assigned.
The specific minimum competencies required for job performance.
  • High level of organizational skills, business/IT process skills, and an in-depth understanding of financial statement risks and controls;
  • Strong proficiency in desktop packages such as Microsoft Excel, Word, Visio and Power Point;
  • Strong verbal and written communication skills;
  • Ability to handle conflicts, listens to others, flexibility in communication style, and responds professionally;
  • Flexible, adaptable and functions well as a team player;
  • Is comfortable working with diverse skill sets and personalities;
  • Superb project and time management skills including multi-tasking, deadline management, tolerance for uncertainty and adaptability.