Internal Audit Manager

  •  

Miami, FL

5 - 7 years

Posted 157 days ago

Our client, a multinational PR and Advertising company, is looking for an effective and independent manager to join their Internal Audit team.

Job Description

*  Responsible for the assessment and documentation of internal controls and compliance risks.

*  Develop rapport and maintain relationships with local finance and operational staff.

*  Test Key processes by developing and executing internal audit programs.

*   Use audit results to prepare corrective action plans.

*   Work on special investigations when needed.

*  Assist in developing and maintaining corporate policies and procedures.

*  Occasionally assist external audits.

*  Report to the Head of Internal Audit.

*  Up to 60% travel.

Qualifications

*  5-6 Years relevant experience in Internal Audit Department of a company in an international environment

*  Big Four experience highly preferred

*  Well-versed in Audit Procedures and International Accounting and Auditing standards

*  Familiarity with Sarbanes Oxley and Internal Controls

*  Able to build relationships, think critically, and work independently at times

*  Superb interpersonal and communication skills.

*  Able to work in a high pressure environment with confidence and maturity

*  Fluent in Spanish

*  Bachelor degree in Accounting preferred

*  Advanced degree or CPA preferred

$100K - $120K