• Financial Audit Analyst

    Job Locations US-FL-MIAMI
    Posted Date 1 week ago(1/11/2019 11:43 AM)
    Requisition ID
    2019-66906
    Category
    Accounting/Finance
    Employment Type
    Regular - Full Time (4)
    Travel Requirements
    10-20%
    Position Code
    1644
  • Position Description

    The Financial Audit Analyst performs professional internal audit work across a variety of areas including Sarbanes-Oxley, financial, compliance, and technology. The team is also actively expanding its use of data analytics to deliver better audit services and improve internal efficiencies through automation.

     

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    Requirements

    • Bachelor's degree Bachelor's Degree in Accounting or Finance, Information Systems/Technology, or a related major field of study
    • Master’s Degree from an accredited institution in Business Administration, Accounting, or Information Systems/Technology preferred
    • One (1) year or more experience in Auditing, Accounting, Information Systems/Technology, or a related area
    • Demonstrates time management and priority setting skills preferred
    • Maintains composure under pressure preferred
    • Ability to:
      • Analyze and interpret financial data preferred
      • Create and maintain professional relationships within all levels of the organization (peers, work groups, customers, supervisors) preferred
      • Present information and ideas clearly and understandably to others preferred
      • Prioritize, structure and schedule tasks to maximize effort and meet deadlines preferred
    • Strong verbal and written communication skills preferred
    • Knowledge of and skill in applying internal auditing, technology governance, business management, and process improvement principles and preferred business practices (intermediate level) preferred
    • Knowledge and skill in applying management information systems terminology, concepts, and practices, especially in the testing of SOX IT General Computer Controls (intermediate level) preferred
    • Microsoft Office suite (Excel, Word, and PowerPoint). Excel skills a plus (pivot tables, lookups, conditional formulas) (intermediate level) preferred
    • One or more of the following certifications/licenses: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) preferred

    Responsibilities

    • Support the objectives established for SOX compliance including: conducting and participating in walkthroughs, conducting tests of design and operational effectiveness for key processes and controls
    • Participate in the execution of audits and reviews focused on various business processes and technologies supporting compliance, operations, finance, and accounting
    • Conduct interviews and review documents to gain an understanding of business objectives and related processes and controls
    • Communicate the results of RAS projects via written reports and oral presentations to management
    • Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with coworkers
    • 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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