Skip to main content

This job has expired

Financial Auditor

Leon Recruitment
Miami, Florida, United States
Closing date
Mar 3, 2024

View more

Job Role
Contract Type
Full Time
Our Client a Fortune 200 Company is looking for a Financial/Accounting Auditor based in Miami, FL.

The Experienced Auditor will be responsible for evaluating financial and operational risks and developing audit test plans and procedures to address risks.


• Conducts financial and operational audits according to the Internal Audit plan.

• Analyzes processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.

• Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

• Communicate with auditee and clearly transcribe information obtained into standard workpaper format.

• Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.

• Organizes documentation in the work papers to facilitate review.

• Perform the audit tests as defined in the work programs.

• All other duties and special projects assigned by management.

Education and Experience Requirements:

• Bachelor's degree in accounting and/or finance required.

• Minimum of 2 years of corporate audit experience required.

• Certified Public Accountant (CPA) or Certified Internal Auditor is a plus

• Must have a working knowledge of Generally Accepted Accounting Principles, GAAP, and Generally Accepted Auditing Standards, GAAS.

• Must possess strong analytical and technical accounting research skills.

• Must have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this role.

• Advanced computer skills including Microsoft Word and Excel, the use of Hyperion or JD Edwards.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert