Work Setting : Hybrid, travel up to 25% includes visits to other offices and shipboard visits. Presence in the Miami office is mandatory (2-3 times a week).
Requirements :
- Availability to work 2-3 times a week at the client’s site in Miami, FL and travel up to 25% to other offices and shipboard visits;
- Auditing experience in a Big 4, management consulting firm, or large / complex internal audit department (excluding internship) (3-5 years);
- Experience with Risk Advisory & Assurance Services (RAAS);
- Experience with SOX;
- Experience with Microsoft Office, including Excel, PowerPoint, Word, and Teams.
Preferred :
- CPA or CIA (or in progress);
- Bachelor’s degree in accounting / business.
Responsibilities include but are not limited to the following :
- Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage;
- Assist in the Sarbanes-Oxley compliance program, by performing design walkthroughs and testing of the effectiveness of internal controls over financial reporting;
- Identify issues / opportunities to improve operations and the related root cause and impact;
- Adhere to the RAAS departmental policies and procedures, including ensuring consistency and completeness of working paper documentation and compliance with IIA standards;
- Support the data-driven assurance program by reviewing results and using judgment to determine potential control breakdowns and opportunities for continuous improvement;
- Develop an effective working relationship with management to ensure RAAS is viewed as a partner for managing risk;
- Lead meetings and present to management on issues / opportunities identified;
- Less than 25% shipboard travel likely.
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