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Sr. Internal Auditor-MIA in Doral, FL at SNI Financial

Date Posted: 3/13/2020

Job Snapshot

  • Employee Type:
  • Location:
    Doral, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

SNI Financial is seeking a Senior Internal Auditor who is responsible for conducting integrated financial, operational, internal consulting assessments and SOX audits. Duties include, but not limited to developing risk-based audit programs, testing controls, preparing work papers, documenting findings, and communicating results.


Performing financial, operational, internal consulting assessments, and SOX audits to include:

  • Planning and organizing audit assignments within budget and meeting realistic deadlines.
  • Developing/adapting audit programs based upon the principles of risk assessment and data analysis.
  • Interviewing business and process owners.
  • Process/controls testing in an efficient and effective manner.
  • Communicating audit findings in the form of audit reports, memorandum, and PowerPoint presentations.
  • Performing other internal audit related tasks as assigned from time to time, to include year-end physical inventory observations.
  • Keeps professional current with respect to changes in accounting pronouncements (FASB's) and auditing standards (AS 5) and business trends ("best practices").

Required Experience

  • Four year degree, preferably with a major in accounting (preferred) or business administration.
  • Certified Public Accountant .
  • A minimum of five years of audit/accounting experience in a large public or corporate environment.
  • Proficient in MS Office skills.
  • Oracle Financials, ACL highly desirable.