Internal Auditor


Contract Staffing Recruiters
Tampa, FL
United States

Category
Industry
Packaging
Job Start Date
8/11/2017
Job End Date
11/17/2017
Manages Others
Yes
Experience Required
Yes
Degree Required
Yes
Security Clearance Required
No
Pay
From $75,000 To $95,000
Per Year    
Employment Type
Employee
Work Schedule
Full-Time
Travel
Some Travel
Job Description
Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determining internal audit scope and developing annual plans and risk-based audit programs

Preparing and presenting reports that reflect audit’s results and document process and preparing audit findings memorandum

Conduct audit testing of specified area and identify reportable issues and dimension of risk

Identifying loopholes and recommending risk aversion measures and cost savings

Determine compliance with policies and procedures.

Maintaining open communication with management and audit committee
Conducting follow-up audits to monitor management’s interventions and external auditor findings
Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


Education & Qualifications

Bachelor’s degree in Accounting or Finance preferred with 3 to 4 years financial experience
Employer Contact Information
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