Tampa, FL, USA
1 day ago
Senior Internal Auditor
Kforce has a client that is seeking a Senior Internal Auditor in Tampa, FL. Responsibilities: * Senior Internal Auditor will lead assignments in a timely fashion * Support and review the work of other team members during the different assignments * Promote Company's internal controls and accounting policies, as well as Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) * Identify risk and assess the effectiveness of control activities, including performance of Sarbanes-Oxley (SOx) testing of the design and effectiveness of internal controls over financial reporting * Create organized stand-alone workpapers to support audit testing and report findings * Review workpapers and report drafts to ensure that all significant accounting, auditing, and reporting issues have been identified and communicated * As a Senior Internal Auditor, you will evaluate and improve on the effectiveness and efficiency of the audit process by continually challenging and improving our audit procedures * Utilize exposure gained from assignments to build knowledge of the company's business for future opportunities outside of Internal Audit * Contribute to on-going risk assessment * Miscellaneous duties as assigned
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