Randstad Sr. Internal Auditor/Ad-Hoc in Jacksonville, Florida

Sr. Internal Auditor/Ad-Hoc


Jacksonville, FL

Date Posted:

Friday, October 14, 2016

Job Type:


Reference #:


Questions? 904-296-2424.


Randstad Finance & Accounting

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Sr. Internal Audit-$65K-$75K plus bonus

One of our clients, a large publicly traded company in the Jacksonville, FL area, is seeking a Sr. Internal Auditor to join their dynamic and fun group. Ideally seeking for a Staff Auditor from a Big 4 and/or regional public accounting firm with at least 2 busy seasons. Primary function will involve performing internal audit work according to the audit plan, methodology and risk management strategy.

Primary Responsibilities:

  • Participates in departmental initiatives and projects under the direction of the internal audit management team to maintain a high-level internal audit function.

  • Possesses knowledge of engagement objectives and expectations as co-developed with operations.

  • Creates work products such as audit analysis, correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.

  • Works with the internal audit team to develop creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements.

  • Participates in developing internal audit deliverables, and assures work is completed within agreed upon time frames.

  • Develops and maintains relationships with corporate personnel at appropriate levels.

  • Executes audit procedures, performs detailed analysis and documents results of assigned audit activities.

Ideal Competencies:

  • Demonstrates teamwork by responsively cooperating with the other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.

  • Well-developed analytical, interpersonal, and communication (both written and verbal) skills.

  • Strategic thinker.

  • Demonstrate the highest standard of quality, objectivity and professionalism.

  • Identifies key development needs for self and assists in the attainment.

Preferred Background

  • Bachelor s degree in Accounting. Finance and/or related business

  • Public Accounting experience a plus

  • Certification (or in the process of attaining) in at least one area (e.g., CPA, CIA)

  • Working knowledge of MS Office Suite.

  • Ability and willingness to travel up to 15%.

**Company offers a solid benefit package as well as an exceptional work schedule and flexibility.

If you meet these requirements and are interested in this opportunity, please email your resume to Karla.Alfonzo@RandstadUSA.com

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