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Internal Audit Senior - Miami
| Details |
Country: USA
Location: Miami FL
Total applied: 40
Location:US-FL-Miami
Base Pay:N/A
Employee Type:Full-Time Employee
Industry:Accounting - Finance
Manages Others:no |
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Internal Audit Senior - Miami
Thinking about the future? Consider BDO Seidman, LLP
BDO Seidman, LLP - Risk Advisory Services (BDO RAS) is the risk consulting division of BDO Seidman, LLP, a leading national professional services firm providing assurance, tax, financial advisory and consulting services to private and publicly traded businesses. BDO Seidman is the U.S. member firm of BDO International, the fifth largest accounting and consulting organization in the world.Key Responsibilities:
Your primary responsibility as part of the delivery team will be managing and delivering high value solutions for clients. Your role within BDO RAS and on engagements will only be limited by your skills, experience and ability to contribute. You will also be expected to lead by example in terms of drive, integrity, authenticity and passion for our clients and practice
As part of the Internal Audit Services group, you will contribute to projects in the following areas:Risk AssessmentInternal Audit Co-sourcingQuality Assurance ReviewsEnterprise Risk AssessmentsInformation Technology AuditsEstablish Internal Audit FunctionVendor, Royalty and Construction AuditsFraud/Forensic Investigations
REQUIREMENTS
Qualifications:
At least 4 years work experience as an Internal Auditor with a "Big 4" or Regional Accounting Firm, consulting firm and/or within industry
Bachelors degree in Accounting
CPA is preferred
Experience with internal controls (including flowcharting, documentation of controls and testing of controls) is required
Experience with conducting audit planning, developing audit programs, performing testing and preparing work papers
Must be professional, resourceful, flexible, action oriented, organized, team player and have strong interpersonal and communication skills
Strong written and verbal communication skills
Proficient with Microsoft Office software applications
Please note that only those individuals whose qualifications match our current needs will be considered applicants and will receive responses from BDO.
BDO Seidman, LLP is an Equal Opportunity Employer. Any trademarks and service marks referenced herein are the property of their respective owners.
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