Acosta Sales & Marketing Internal Senior Auditor in Jacksonville, Florida
The Senior Infernal Auditor plans, performs and reports on auditing activities which includes reviewing and evaluating the design and operating effectiveness of financial and operational internal controls.
Plans and performs reviews of processes; prepares audit programs and work papers detailing audit procedures ensuring adequate audit evidence is obtained in accordance with departmental and professional standards.
Responsible for documenting business processes through narratives and flowcharts, evaluating internal controls and updating the auditing database in a timely manner, maintaining accurate record of the audit work and follow up performed.
Effect change by assisting management to develop appropriate action plans to address deficiencies and ensure corrective actions are implemented in a timely manner to effectively address the issues.
Communicates audit results to the VP for consideration and presents audit findings to management of operation being audited.
Assists in formulating audit reports for management.
Participate in the planning, documentation, testing and reporting phases of the Sarbanes Oxley compliance process. Recommends appropriate and pragmatic solutions to risk and control issues.
Assists in performing special reviews and analyses.
Develops and maintains positive relationships with management and the audit team.
Assists Company’s CPA firm in their annual examination when assigned.
Maintains continuing education and proficiency in internal audit practices.
Performs other duties as assigned.
Undergraduate degree in Accounting, Finance, Business or related discipline.
Professional accréditation, e.g. CPA, CIA, CISA, etc.
Five or more years combined audit experience.
Knowledge of internal controls, Sarbanes Oxley requirements, and accounting principles.
Strong planning and PC skills.
Must be detail-oriented and have effective negotiation skills.
Ability to effectively communicate with others in a professional manner.
Acosta Sales & Marketing is an Equal Opportunity Employer
Job ID 2017-127628
Work City Jacksonville
Work State US-FL
Position Type Regular Full-Time
Work Zip 32216
Starting average hours per week ..
Category Corporate Jobs