Jobs

Audit Senior Associate

  • Jacksonville, FL
  • Direct Hire
  • Job ID: IL97-2695173

Senior Auditor

Financial Services Fortune 500 Company—Jacksonville, FL– up to $75K no bonus


The Sizzle:

  • Ability and willingness to travel an average of 10%.
  • Offer a great stock purchase program that can be worth $5K+/year
  • Work from home one week per month, in the office full time the rest of the month.
  • Will relocation with sign on bonus.
  • Offers challenging and rewarding work.
  • Leadership team is invested in developing talents and building the candidates career with opportunities to lead at all levels.

 

Minimum Education & Experience:

  • Accounting degree from an accredited university.
  • Two years minimum related, applicable experience.
  • Public Accounting experience, a plus, but not considered necessary.
  • Certification (or in the process of attaining) in at least one area (e.g., CPA, CIA, or CISA
  • Working knowledge of MS Office Suite.

 

Duties & Responsibilities:

  • Understands and applies internal audit methodologies.
  • Possesses knowledge of engagement objectives and is able to set expectations as co-developed with operations.
  • Assist in developing audit programs necessary to promote an effective audit and appropriate coverage of risk.
  • Execute more complex/higher risk procedures on operational audits, Sarbanes-Oxley compliance testing, and special projects.
  • Create work products such as audit analysis, correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
  • Leads departmental initiatives and projects under the direction of the internal audit management team to maintain a high-level internal audit function.
  • Works with the internal audit team to develop creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements.
  • Participates in developing internal audit deliverables, and assures work is completed within agreed upon time frames.
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