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LiLAC Communications, Inc

Coral Gables , FL

Manager- Internal Audit

LiLAC Communications, Inc
Coral Gables, FL Full-time
Posted on December 30, 2018
Manager- Internal Audit (Miami, FL) for LiLAC Communications, Inc.: Deliver assigned audit projects on time & according to the objectives defined for the department & the Standards of Professional Practice of Internal Auditing published by the Institute of Internal Auditors. Req.s: Masters* degree, or foreign equiv, in accounting, business administration or related. 2 yrs progressive, post bachelors exp as a senior internal auditor or related is req'd & must incl: participating w/legal in fraud investigation cases based on whistleblower allegations; interviewing people & performing forensic audit techniques to identify fraud cases; implementation of erm (enterprise risk management) process following iia (institute of internal auditors) standards; use of sap to extract tables for data analytics & sample selection for sox (sarbanes oxley) & ia (internal audit) projects; use of acl for data analytics & data mining to prepare sample selections based on data analytic results; implementation & set up of an application for audit projects & follow up of audit issues; & preparing training materials & training audit team. Requires CIA & CPA certifications (any state or international equivalent acceptable).* employer will accept a bachelor's degree w/5 yrs exp in lieu of a masters' degree w/2 yrs exp. * travel 50% internationally. To apply, mail resume to Nancy Shalhub, LiLAC Communications, Inc.: 1 Alahambra Plaza, Coral Gables, FL 33134