Senior Internal Auditor
Kforce
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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