Acosta Sales & Marketing Internal Senior Auditor in Jacksonville, Florida

Overview:

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.

Responsibilities:

  • 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.

Qualifications:

  • 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

PCN 194464

Work State US-FL

Position Type Regular Full-Time

Work Zip 32216

Starting average hours per week ..

Category Corporate Jobs