Staff/Senior Auditors

STAFF AND SENIOR AUDITORS
Company and General Background
This is a Fortune 500 company with opportunities all over the world; these positions are located in Southern Palm Beach county. Our client is splitting existing operations into three units which are grouped around healthcare, electronics and fire protection/securityReporting to an Audit Manager, the Staff Auditor is an entry-level position within the Corporate Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews of the company’s domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.Within two to three years of assuming this role, the Staff Auditor is anticipated to be a candidate for another position of broader responsibility within Corporate Audit, operating segments or the corporate group. The future finance leaders of the company will emerge from Corporate Audit.Reporting to an Audit Manager, the Senior Auditor is a supervisory position within the Corporate Audit Group. The Senior Auditor, as team leader, will conduct financial and operational reviews of the company’s international operations. The Senior Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.Within two to three years of assuming this role, the Senior Auditor is anticipated to be a candidate for another position of broader responsibility within the Corporate Audit organization, operating segments, or the corporate group. The future finance leaders of the company will emerge from Corporate Audit.Job Duties and Responsibilities of the Staff and Senior Auditors
Carry out the vision and mission of Corporate Audit to implement a systematic and disciplined approach to evaluate risk and controllership.Conduct financial, operational and compliance audits.
Review and evaluate the adequacy and effectiveness of internal controls.
Review and evaluate compliance with corporate policies and procedures.
Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Corporate Audit leadership and the business management team.
Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
Prepare work papers to adequately document audit work performed and to support conclusions reached.Prepare reports and audit findings.
Actively participate in Global initiatives aimed at improving Corporate Audit’s processes and procedures.
Required travel in-country and internationally averaging 70-80%.
The Senior Auditor will lead teams of 2-4 auditors in conducting financial, operational and compliance audits.Company Benefits and Compensation of the Staff and Senior Auditors
The annual salary is in the $45-65K for the Staff Auditor and 60-80K for the Senior Auditor
There is a 10% bonus (for the Staff position) and 15% for the Senior position
The company offers a normal holiday schedule
The benefit package is fairly standardCompany and Position Requirements of the Staff and Senior Auditors
Have a bachelor’s degree in Accounting or Finance or the equivalent; higher-degreed candidates are encouraged to apply
Have one to three years related work experience (for the Staff Auditor’s positions) and four to six years for the Senior positions (with at least two being in audit)
Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining the company.
Spanish and/or Portuguese language skills are strongly preferredWe are looking for Auditors with Big 4 experience (or other large public accounting firm)CPA and MBA are strongly preferred; CIA and other certifications a plusTravel requirements are 70-80%, mainly throughout the US and Latin America, but some additional international travel as well
REQUIREMENTS
Company and Position Requirements of the Staff and Senior Auditors
Have a bachelor’s degree in Accounting or Finance or the equivalent; higher-degreed candidates are encouraged to apply
Have one to three years related work experience (for the Staff Auditor’s positions) and four to six years for the Senior positions (with at least two being in audit)
Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining the company.
Spanish and/or Portuguese language skills are strongly preferredWe are looking for Auditors with Big 4 experience (or other large public accounting firm)CPA and MBA are strongly preferred; CIA and other certifications a plusTravel requirements are 70-80%, mainly throughout the US and Latin America, but some additional international travel as well