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Risk & Assurance Senior Auditor in Tampa, FL at SNI Financial

Date Posted: 8/9/2019

Job Snapshot

  • Employee Type:
  • Location:
    Tampa, FL
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

Job Description

SNI Financial is assisting a client in St. Pete, FL with their search for a Senior Internal Auditor.
If you're as creative as you are analytical, we need you to join our financial management team as a Senior Internal Auditor. You'll be responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyzes data for reasonable conclusions. We need an innovative, forward-thinking professional who doesn't mind digging into data and searching for potential loopholes and vulnerabilities. We offer a competitive salary and excellent benefits. The ideal candidate will have a background in accounting and auditing as well as a professional certification (CPA, CIA or CISA).
Senior Internal Auditor Responsibilities:

  • Test the operation and tweak the design of existing financial controls (SOX)
  • Maintain and cultivate a master inventory of our businesses policies, practices and processes
  • Improve customer care by initiating improvements to the financial control and auditing process (SOX)
  • Perform inquiries and testing as needed to identify and resolve vulnerabilities
  • Develop new audit programs to ensure adequate financial controls
  • Plan internal client meetings and oversee financial disclosures
  • Make recommendations to financial management about software, policies and audit triggers
  • Create and update internal audit plan
  • Sarbanes Oxley Compliance
  • Other discretionary audit testing as required

Senior Internal Auditor Qualifications:

  • 5+ years' experience in internal auditing
  • CPA or CIA certification
  • Excellent critical thinking and problem solving skills
  • Strong organizational and project management skills
  • Firm understanding of Sarbanes-Oxley Act, Section 404
  • Knowledge of accounting best practices
  • Strong computer skills
  • Ability to learn industry standards

Senior Internal Auditor Salary and Benefits:
- Base salary between $75,000 and $85,000 annually
- Excellent company sponsored benefits package including Health Insurance, PTO, 401K and much more.