Company: Employment Solutions
Posted on: July 13, 2021
Employment Solutions is currently seeking a Audit and Internal
Control Consultant to work remotely from home through the Pandemic
then eventuality be able to work from the office in the Miramar
area. Our client is a competitive provider of domestic and
international long distance voice with a fast growing team and
great work culture.
Must be bi-lingual (English & Spanish)
Performing internal audit procedures and preparing internal audit
reports reflecting the results of the work performed.
Performs follow-up on the status of outstanding internal audit
issues. Including coverage of functional and operating units and
focusing on financial, IT and operational processes.
Assist internal audit management with championing internal control
and corporate governance concepts throughout the business.
Essential Duties and Responsibilities include the following. (Other
duties may be assigned)
Understanding of COSO, SOX, Internal Auditing Standards and risk
Understanding of internal control concepts and experience in
applying them to perform, manage, document and report on the
evaluation of the business processes/areas/functions.
Understanding of the technical aspects of accounting and financial
Work with process owners to develop, maintain and review the
Sarbanes-Oxley 404 documentation.
Assist in the documentation of internal control processes.
Assist in the coordination and tracking of internal testing of
controls and track the status of gaps and remediation actions.
Assist in the remediation of deficiencies in internal controls
(specifically with respect to the control environment).
Ability to work independently, with limited required direction and
Ability to analyze, and interpret general business operational
reports, forms, accounting transactions, technical procedures.
3+ year current experience in audit of private industry experience
with knowledge of accounting, finance and internal control
Ability to manage multiple priorities and deadlines
Perform complex financial analysis
Prior industry experience is a plus
Education and Skills
Bachelor`s Degree required in accounting/finance, CPA or CIA a
Strong verbal and written communication skills in English
Thorough knowledge of Accounting, Spreadsheet and Microsoft Office
Medium Excel and Visio modeling skills preferred.
Keywords: Employment Solutions, Hollywood , Auditor, Other , Miramar, Florida
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