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Senior Internal Auditor Job
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| Employer Name: Vanara |
SpiderID: 2315590 |
| Location: Miami, Florida |
Date Posted: 6/25/2008 |
| Wage: |
Category: Finance/Investment |
| Job Code: TJZY3975 |
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Job Description:
 The largest prepaid cell phone provider seeks Senior Internal Auditor with 6-8 years’ experience of audit/accounting experience in a large public or corporate environment. The candidate will conduct, lead and manage integrated financial, operational and Sarbanes-Oxley (SOX) audits. Areas of responsibility include developing resk-based audit programs, testing controls, documentation, and communicating results. The candidate reports to and assists the head of internal audit, in developing and preparing corporate risk assessments, and audit plans. Perform financial, operational, and Sarbanes-Oxley audits to include: Planning and organizing audit assignments within budget and meet realistic deadlines. Developing/adapting audit programs based upon the principals of risk assessment and data analysis. Interviewing business and process owners. Process/controls testing in an efficient and effective manner. Communicating audit findings in the form of audit reports, memoranda, and PowerPoint presentations. Keep professionally current with respect to changes in accounting pronouncements (FASB’s) and auditing standards (AS 5) and business trends (“best practices”). The candidate should have Bachelor's degree, majoring in accounting (preferred) or business administration. CPA, CIA or demonstrated progress toward attaining either or both required certifications. Oracle Financials, Audit Control Language (ACL), highly desirable. Requires familiarity with the principles of financial analysis and statistical techniques. Familiarity with telecommunications industry, especially wireless a plus. Must have thorough understanding of accounting and auditing principles (GAAP, GAAS, SOX).
For further information, please visit us online at http://www.vanara.com
Please send your resume to Law Firm Staff at jobs@vanara.com
Apply Now
Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: Carleen Trapp |
Company Type: Recruiter |
| Company: Vanara |
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| City: Ephraim |
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| State: Utah |
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| Zip: |
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Web Site: http://www.vanara.com
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