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Audit Contractor

Employer
Kforce Technology
Location
South Florida, Florida, United States
Closing date
Dec 17, 2021

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
RESPONSIBILITIES:
Kforce's client is hiring an Audit Contractor for temporary employment in Miramar, Florida (FL). Responsibilities:
  • Audit Contractor will have an understanding of COSO, SOX, and SOC 2 Internal Auditing Standards and risk assessment practices
  • Understanding of internal control concepts and experience in applying them to perform, manage and report on the evaluation of the business processes/areas/functions
  • Identify and evaluate business and technology risks, internal controls and processes which mitigate risks, and related opportunities, for internal control improvement and implementation
  • Assist in the documentation of internal control processes
  • Work with process owners to drive the design and implementation of efficient and effective processes and controls across the department or organization
  • As an Audit Contractor, you implement documentation including policies, communications, process flowcharts/narratives, risk and controls matrix and identification of entity level, key, and standard controls
  • Approach process and controls work in a way that sets the foundation for SOX readiness
  • Conducting periodic meetings with policy and process owners to ensure processes and controls are effective and achieving defined business outcomes
  • Assist in the remediation of deficiencies in internal controls (specifically with respect to the control environment)


Job Requirements:

REQUIREMENTS:
  • Bachelor's degree required in Accounting/Finance; CPA or CIA a plus
  • 5+ years of current experience in audit of private industry experience with knowledge of accounting, finance, and internal control areas
  • Experience working with policies procedures
  • Thorough knowledge of Accounting, Visio, and Microsoft Office software
  • Ability to manage multiple priorities and deadlines
  • Strong written and verbal communication skills in English and Spanish a must
  • Ability to work independently, with limited required direction and guidance
  • Ability to analyze, and interpret general business operational reports, forms, accounting transactions, technical procedures
  • Prior industry experience is a plus
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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