Internal Auditor

Miami, FL Area Jobs
Miami, FL Full-time
Posted on June 30, 2019
Manager- Internal Audit (Miami, FL) for LiLAC Communications, Inc: Deliver assigned audit projects on time & according to objectives defined for department & the Standards of Professional Practice of Internal Auditing published by the Institute of Internal Auditors. Req.s: Masters* degree, or foreign equivt, in accounting, business administration or related. 2 yrss progressive, post bachelors exp as a senior internal auditor or related is req'd & must incl exp with: 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 & mining to prep sample selections based on data analytic results; implementation & set up of application for audit projects & follow up of audit issues; & preparing training materials & training audit team. Req's CIA & CPA certifications (any state or international equiv acceptable).* employer will accept a bachelor's degree w/5 yrs of exp in lieu of a masters' degree w/2 yrs exp. * travel 50% internationally. To apply, Mail resume to: Melissa Roma, People Advisor, LiLAC Communications, 1550 Wewatta St, Ste 710, Denver, CO 80202