Randstad Internal Audit Manager in Dania, Florida

Internal Audit Manager

job details:

  • location:Dania, FL

  • salary:$110,000 - $130,000 per year

  • date posted:Friday, February 8, 2019

  • experience:7 Years

  • job type:Permanent

  • industry:Real Estate Rental and Leasing

  • reference:451764

  • questions:954-462-6401.

job description

Internal Audit Manager

job summary:

A Reputable Company in Ft. Lauderdale looking for an Internal Audit Manager to join their team!

location: Dania, Florida

job type: Permanent

salary: $110,000 - 130,000 per year

work hours: 9 to 5

education: Bachelor's degree

experience: 7 Years

responsibilities:

  • Review, establish, and re-develop corporate policy & procedure documentation

  • Assists in the identification of business risks to evaluate and improve underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations

  • Assist in planning activities and risk assessment to determine audit objective, scope, and approach

  • Assist/prepares audit planning memorandum and prepare/tailor audit programs. The work plan will include measurement of management's effectiveness in meeting business objectives and supporting strategic objectives

  • Drafts audit findings and recommendations for issues identified and discussed/validated these with business and audit management

  • Monitors and follows through on issues/problems discovered in audit process to final resolution and implementation

  • Assists in development of comprehensive, practice program of audit coverage for assigned areas

  • Assist with special projects, investigations, and department administrative tasks as necessary

  • Complete audit projects including planning the audit work, developing the audit program, documenting progress, work papers, findings and reports, and organizing meetings

  • Gather pertinent information through interviews and analytical inspection of documents; analyze data and information through the application of appropriate auditing techniques

  • Analyzed adequacy, reliability, and compliance of internal control systems

  • Develop audit presentations, and prepare professional, clear and concise reports of findings

  • Interact effectively with various levels of management and staff in conducting interviews and testing internal processes

qualifications:

  • Bachelor's degree in a relevant field

Experience:

  • 7+ years audit experience

  • 7 + years Management experience

  • SOX implementation experience

  • SAP experience preferred

  • Less than 20% travel

skills: Business Management

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.