• Senior Auditor

    Job Locations US-FL-MIAMI
    Posted Date 2 weeks ago(10/9/2018 12:59 PM)
    Requisition ID
    2018-63451
    Category
    Accounting/Finance
    Employment Type
    Regular - Full Time (4)
    Travel Requirements
    30-40%
    Position Code
    8196
  • Position Description

    The Senior Auditor has the essential skills required for the position and several years of experience in practical application. Under direct supervision in a team environment, performs a variety of analytical, process documentation, and auditing functions.  The Senior Auditor ensures that processes have adequate internal controls and identifies potential process improvement opportunities including elimination of non-value added steps and controls. Internal contacts include various levels of administrative and management personnel.

     

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    Requirements

    • Bachelor's degree in accounting, finance, management information sciences, or related field
    • Master's degree in accounting, finance, management information sciences, or related field preferred
    • Three (3) years or more experience internal audit or audit
    • Three (3) years or more experience public accounting (Big 4) preferred
    • Able to:
      • Balance multiple projects and effectively manage their time to meet deadlines and commitments to our customers
      • Translate and effectively communicate technical issues to their non-technical colleagues at Ryder
    • Strong analytical and technical skills, as well as careful attention to detail and commitment to a high quality of work
    • Excellent interpersonal skills, both written and oral are required to effectively communicate audit observations
    • Working knowledge and skill applying Sarbanes-Oxley Act of 2002, Control Objectives for Information Technology (COBIT), Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA) (advanced level)
    • Microsoft Office (advanced level)
    • CPA, CIA, or CISA

    Responsibilities

    • Collaborate with other members of the Internal Audit Dept and the Company to work on and deliver Sarbanes Oxley (SOX) testing: perform walkthroughs to assist with the process documentation, including process work flows; ensure SOX documentation is kept up to-date for scoping, testing, and remediation activities; perform SOX testing, key reports testing, prepare test scripts and document test of controls; and, participate in evaluating and reporting on SOX deficiencies to management and auditors
    • Develop and execute operational audits identifying process improvements for key business and areas
      Perform audit project planning and preparation activities including research, analysis, risk assessment, work planning, and administrative tasks
    • Work with project management teams assessing modifications of business processes and ensuring controls are designed to mitigate key risks
    • Draft audit reports and communicate results to business process owners including executive level management
    • Build strong business relationships within the organization and leverage these relationships to enhance Internal Audit’s understanding of key internal controls, and compliance
    • Performs other duties as assigned

    ryder-logoRyder is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

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