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  Internal Auditor
  Company Type: Power
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English
  Job Code: mk/1621
  Date Posted: Completed
    The Internal Auditor will assist in conducting operational, financial and compliance audits and will perform independent testing of internal controls to meet Sarbanes-Oxley Act requirements.
  • Participate in conducting interviews and process walk-throughs, document interview and process walk-through notes.
  • Prepare process diagrams using MS Visio, document key controls in processes, document gaps in controls, and write process narratives.
  • Update control matrices and perform analyses using MS Excel and MS Word.
  • Perform and document tests of controls
  • Develop written findings and recommendations for improvement in operations, financial control or compliance.
  • Prepare analyses showing business impacts from improvements in controls, including risk avoidance, indirect financial benefits and direct financial benefits.
  • Participate in meetings and group discussions of results and action plans.
  • B.S. or M.A. in Business, Accounting or Internal Audit, eligible to become or recently qualified as a CPA.
  • Professional communication skills.
  • Familiar with U.S. GAAP, COSO, International Standards for the Professional Practice of Internal Auditing.
  • Power, Construction or Consumer Services industry knowledge.
  • Travel over 50% (United States).

  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
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Last modified November 8th, 2000