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Senior Internal Auditor -

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POST DATE 8/14/2016
END DATE 11/3/2016

AppleOne Hialeah, FL

Job Classification
Full Time
Company Ref #
Required Licenses/Certifications
Hialeah, FL
Job Type
AJE Ref #


Great Pay up to $80K with Excellent Benefits

The Senior Internal Auditor will conduct operational, financial and compliance audits and performs independent testing of internal controls to meet Sarbanes-Oxley Act requirements. Responsibilities are to:

? Prepare interview questions, conduct interviews and process walk-throughs, document interview and process walk-through notes, probe to identify key risks and controls, evaluate competency of persons interviewed.
? Identify key processes & sub-processes, prepare process diagrams using MS Visio, identify key controls in processes, identify gaps in controls, and write process narratives.
? Identify risks and controls, design tests of controls, and prepare test plans and control matrices and perform analysis
? Develop written findings and recommendations for improvement
? Estimate business impacts from improvements in controls, including risk avoidance, indirect financial benefits and direct financial benefits.
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.