Please login/register to apply for this job.
10 Aug 2021

Full-Time Internal Auditor II

Hornet Staffing – Posted by lweir Anywhere

Job Description

Job title: Professional Business Support – Internal Auditor II
Location: Jacksonville, FL (Remote Okay)
Duration: 3 months
Shift: M-F, 8-5 (Must be available to work EST hours)

Job Description:
Specialists are staff professionals who apply specialized knowledge, typically as individual contributors, in assisting management in matters that require special interpretation or expertise. Incumbents utilize their professional (i.e. discipline -specific) and/or institutional knowledge, including theories, practices and techniques, to perform department activities.

Essential functions:

  • Utilizes an understanding of the Company’s business activities to determine and/or recommend the scope and objectives of assigned audits
  • Manages operational, financial, compliance and forensic audit projects and staff assigned to the project to achieve the scope, timing and objectives of assigned audits
  • Identifies opportunities and makes recommendations to improve internal control and operation effectiveness and efficiency
  • Gains management concurrence and support for recommended control improvements
  • Maintains relationships with audit customers at appropriate levels and promotes teamwork and responsibility with engagement team members
  • Leads facilitation of audits with regulatory agencies or other 3rd parties
  • Completes audits in accordance with Industry Standards

Job Requirements:

  • Ability to work towards the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) designation
  • Demonstrated knowledge and proper application of sampling techniques
  • Understanding of applicable regulatory and compliance requirements
  • Experience in documenting business processes, identifying key controls, determining appropriate testing procedures, etc.
  • Working knowledge of MS Office and Visio
  • Ability to maintain confidentiality regarding sensitive information

Required Work Experience
3-5 years of related work experience or equivalent combination of transferable experience and education

Required Education
Related Bachelor’s degree required in Accounting, Finance or another business-related field or relevant work experience

Required:

  • Experience documenting Process Flow
  • Identifying Controls (prior internal audit experience)
  • Working between the business and development team and ensuring task management within the Dev team is on track with timeline.
  • Visio, Excel, and Word
  • MS Office

Preferred:

  • Healthcare is helpful
  • CPA, CIA, CISA, or CFE designation is nice, but not required

How to Apply

Please mail your resume to lory@hornetstaffing.com

Job Types: Full-Time.

Job expires in 41 days.

47 total views, 1 today

Apply for this Job