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"It's time for a better way"
Audit Senior - Financial - Tampa
full time
benefits
big company salary
global financial firmThe position is based in Tampa, FL.
Responsibilities
- Perform all audit work in accordance with department and professional standards, evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as appropriate.
- Deliver audit services that consistently satisfy the needs and reasonable expectations of the client by helping them improve the control environment, streamline their business and achieve operational excellence.
- Review and./or prepare detailed reports of audit findings, recommend changes in operation, as appropriate, and complete assignments in an efficient manner with sufficient attention to details to ensure accuracy and thoroughness of coverage.
Qualification:
- Minimum Bachelor's degree in Accounting/Finance or related discipline
- Minimum 3 - 6 years of audit or relevant business experience
- Proficiency in risk analysis and audit report preparation
- CPA or similar designation preferred. Hopefully Big 4 experience.
- Working knowledge of Compliance
- Excellent communication and interpersonal skills required with ability to present complex and sensitive issues to management.
- Self motivated, effective under pressure and willing to take risk
- Works well individually and in teams, shares information, supports colleagues and encourages participation
- Ability to manage concurrent assignments in an effective and efficient manner
- Ability to perform out of state travel (10 to 25%)
If you are not a Florida resident please indicate your relocation plans to the state. USA citizens or green cards only
Send resumes to resumes@knowledgetalent.com in an MS Word attachment file.
with Job 0030 in the subject line. THIS IS IMPORTANT.Resume are only used for recruitment purposes. None sold or collected for any other purpose. Resumes are never send to employers without your permission in order to protect your current position.