Senior Auditor in Miami, FL at Volt

Date Posted: 4/7/2021

Job Snapshot

  • Employee Type:
    Contingent
  • Location:
    Miami, FL
  • Job Type:
  • Duration:
    0 weeks
  • Date Posted:
    4/7/2021
  • Job ID:
    276962
  • Contact Name
    Volt Branch
  • Phone
    305-804-3858

Job Description

At Volt, we specialize in placing accounting and finance professionals. We have an immediate need for a Senior Internal Auditor to perform financial, operational and compliance audits in addition to SOX-404 testing. The Senior Auditor will responsible for assessing risk on key business process, identify material weaknesses, determine audit scope and objectives to properly formulate an audit plan. The Senior Auditor will prepare and modify audit work programs and work papers to determine audit objectives and procedures to be performed. The Senior Auditor will draft audit reports based upon audit findings.

Job Responsibilities:

  • Work directly with the internal audit team to access risks, in addition to the planning, execution and reporting on all aspects of audit projects
  • Evaluate key business processes to ensure efficient financial reporting controls and fraud prevention
  • Evaluate internal control environments including the analysis and testing of controls
  • Assist management with ethics investigations and the Company’s ethics program efforts 
  • Utilize technology resources to perform data analytics to identify unusual trends or practices
  • Identify and investigate irregular transactions or business practices
  • Remain current with accounting and operating policies and accounting systems
  • Build and maintain effective professional relationships within Company to assure a strong working knowledge of current business issues and risks
  • Create risk based internal audit programs that focus on identifying areas of potential costs savings revenue enhancements while achieving organization’s objectives
  • Ensure business activities are conducted in accordance with management approved policies and procedures 
  • Participate in the overall risk assessment process and development of the internal audit plan 

Requirements:

  • Bachelor’s degree in Accounting or Finance 
  • Professional Certifications (CPA, CIA, CISA, CFE)
  • Two to four years in a Big 4 or large national public accounting firm 
  • Proficient in Microsoft Excel 
  • Excellent analytical and communication (written and verbal) skills required 
  • Ability to manage multiple projects concurrently 
  • 20% travel