Senior Auditor (Private Industry)


Sanford Barrows Group


Posted Under: Miami, Florida jobs in Accounting, Auditing; Accounting, Auditing jobs in zipcode 33101
Posted On: 2020-03-27 00:00:00

Senior Auditor-- We are a successful Real Estate company seeking a Senior Auditor to join our growing team. Summary of Position: The Senior Auditor will be responsible for project supervision of audit staff, and primary reviewer of work product generated in audits. Oversees the evaluation of financial and operational risks, and develops audit test plans and procedures to address those risks for the company, subsidiaries and investments. Principal Duties and Responsibilities: Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan. Mentors and coaches staff auditors on proper audit technique, accounting knowledge and career progression. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation. Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Communicates with auditee and clearly transcribes information obtained into standard workpaper format. Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings. Organizes documentation in the work papers to facilitate review. Performs the audit tests as defined in the work programs. All other duties and special projects assigned by management. Education and Experience Requirements: Bachelor's Degree in Accounting required Minimum of 3 years of audit experience required Certified Public Accountant (CPA) or eligible to sit Certified Internal Auditor, or other professional certifications (CMA, CFE, CISA, etc.) is a plus. Must have a strong working knowledge of Generally Accepted Accounting Principles, GAAP, and Generally Accepted Auditing Standards, GAAS. This position requires approximately 10-15% travel Must possess strong analytical and technical accounting research skills Must have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this role Must be able to demonstrate a proficiency in Microsoft Office (Excel, Word, PowerPoint)