Experience Inc. Jobs

Description

We are offering a contract to hire employment opportunity for a Sr. Internal Auditor in the Real Estate Property/Facilities Management industry based in Miami, Florida. In this role, you will be tasked with assessing financial and operational risks, formulating audit test plans and procedures, and ensuring compliance with established internal control procedures.

Responsibilities:

• Execution of financial and operational audits as per the Internal Audit plan.

• Verification of assets and liabilities by cross-referencing items to documentation.

• Production and presentation of results, recommendations, and conclusions of internal audit reviews to management.

• Maintenance of compliance with established internal control procedures through examination of records, reports, operating practices, and documentation.

• Effective communication with auditee and transcription of obtained information into standard workpaper format.

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

• Organization of documentation in the work papers to facilitate review.

• Implementation of audit tests as outlined in the work programs.

• Undertaking other duties and special projects assigned by management.

Requirements • Proficiency in Accounting Software Systems

• Experience in developing and implementing Audit Programs

• Knowledge of various Business Systems

• Expertise in CobiT framework

• Familiarity with CRM platforms

• Understanding of various Accounting Functions

• Experience in presenting to Audit Committees

• Ability to document and present Audit Findings effectively

• Extensive experience in Auditing

• Proficiency in creating and managing Audit Plans

• Experience in conducting Annual Internal Audits

• Solid understanding of Audit processes and procedures

• Experience in carrying out Audit Activities

• Familiarity with Audit Compliance requirements

• Experience in managing Audit Functions

• Knowledge of Compliance rules and regulations

• Proficiency in conducting Compliance Assessments

• Experience in creating Compliance documentation

• In-depth knowledge of GAAP Accounting

• Familiarity with GaAs standards

• Understanding of Generally Accepted Auditing Standards (GAAS)

• Proficiency in Microsoft Excel

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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