Internal Auditor

  • Jacksonville, FL, USA
  • Sep 20, 2019
Full time Front Desk and Night Auditors

Job Description

Public Accounting Firm searching for an Internal Auditor for our Client in Jacksonville, Florida

Job brief

We are looking for an objective internal auditor to add value and help improve our operations by bringing a systematic and disciplined approach to the effectiveness of our risk management, internal control, and governance processes. The successful candidate will possess a thorough knowledge of accounting processes and controls.


· Analyze the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

· Determine internal audit scope and develop annual plans

· Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, etc.

· Prepare and present reports that reflect internal audit's results

· Act as an objective source of independent advice to ensure effective and efficient processes

· Identify areas of concern and recommend risk aversion measures and cost savings

· Maintain open communication with management and audit committee

· Conduct follow up audits to monitor management's corrective actions


· Bachelor's degree in accounting or finance

· At least 2 years of experience as an internal auditor

· Must have a CPA or CIA (Certified Internal Auditor) license

· Must be able and willing to travel throughout the country

· Advanced computer skills on MS Office, accounting software and databases

· Ability to operate large amounts of data and to compile detailed reports

· Proven knowledge of auditing standards and procedures, laws, rules and regulations

· High attention to detail and excellent analytical skills

· Sound independent judgement


· Competitive compensation

· Health, dental and vision

· Short-term and long-term disability

· Paid vacation

· 401K plan (offered)

Please e-mail your resume to:

Nicolas de la Vega, CPA, CFE

Assurance and Advisory - Senior Manager

Appelrouth, Farah & Co., P.A.

Telephone Ext. 243 |