Tandym Group

A real estate company located in Florida is actively seeking a driven and hardworking professional to join their staff as their new Internal Auditor.. In this role, the Internal Auditor conducts financial and operational audits according to the Internal Audit plan.. Analyzes operational and management processes, and system control effectiveness and efficiency. Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. Proficiency in Microsoft Office (Excel, Word, and PowerPoint)

internal auditor

A real estate company located in Florida is actively seeking a driven and hardworking professional to join their staff as their new Internal Auditor. In this role, the Internal Auditor conducts financial and operational audits according to the Internal Audit plan. Responsibilities The Internal Auditor:<ul> <li>Analyzes operational and management processes, and system control effectiveness and efficiency <li>Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews <li>Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation <li>Communicates with auditee and clearly transcribes information obtained into standard workpaper format <li>Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings <li>Organizes documentation in the work papers to facilitate review <li>Performs the audit tests as defined in the work programs </ul>Education and Experience Requirements:<ul> <li>Bachelor Degree in Accounting <li>0-3 years of audit experience <li>Working knowledge of GAAP and GAAS <li>Strong analytical and technical accounting research skills <li>Ability to communicate effectively at all levels within an organization <li>Proficiency in Microsoft Office (Excel, Word, and PowerPoint) </ul> Desired skills <ul> <li>CPA or CIA </ul>

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