33158 | Senior Operational Auditor (Remote) – Hollywood, FL

33158 | Senior Operational Auditor (Remote)

Brilliant

Hollywood, FL

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Added – 12/28/22

33158 | Senior Operational Auditor (Remote)

Audit

Hollywood, Florida | Direct Hire

Job Description

SENIOR OPERATIONAL AUDITOR 1
Audit Department consists of both audit and advisory activities aimed at adding value and driving continuous improvement in the business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. This position will perform professional internal audit work across a variety of areas including Sarbanes-Oxley (SOX), financial, compliance, and technology. The team is also actively expanding its use of data analytics to deliver better audit services and improve internal efficiencies through automation.
***REMOTE WORK FROM HOME***

Responsibilities:

  • Lead audits and reviews focused on business processes and technologies supporting compliance, operations, finance, and accounting
  • Supervise the execution of activities to support the objectives established for SOX compliance including understanding of SOX processes; conducting and participating in walkthroughs and reviewing walkthrough documentation prepared by Audit Staff; and conducting tests of design and operational effectiveness for key processes and controls and reviewing testing performed by Audit Staff
  • Conduct interviews and review documents to gain an understanding of business objectives and related processes and controls
  • Develop and execute audit procedures to evaluate the design and efficacy of procedures and identify potential gaps or inefficiencies
  • Identify, research, and document issues and recommendations using independent judgment concerning areas being analyzed or reviewed
  • Communicate the results of audit projects via written reports and oral presentations to management
  • Analyze data to identify potential trends and anomalies
  • Able to balance multiple projects and effectively manage their time to meet deadlines and commitments to our customers
  • Strong analytical and technical skills, as well as careful attention to detail and commitment to a high quality of work
  • Ability to translate and effectively communicate technical issues to non-technical colleagues 
  • Excellent interpersonal skills, both written and oral are required to effectively communicate audit observations

Qualifications:

  • Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study
  • Master's degree preferred in business administration, accounting, or information systems/technology
  • Three or more years of related work experience in auditing, accounting, information systems/technology, or a related area required
  • Three or more years of public accounting (Big 4) preferred
  • Certified Public Accountant, Certified Information Systems Auditor, and/or Certified Internal Auditor certification preferred 

Skills and Abilities:

  • Able to balance multiple projects and effectively manage their time to meet deadlines and commitments to our customers
  • Strong analytical and technical skills, as well as careful attention to detail and commitment to a high quality of work
  • Ability to translate and effectively communicate technical issues to their non-technical colleagues 
  • Excellent interpersonal skills, both written and oral are required to effectively communicate audit observations

Travel
5-10%

#FLA2022

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