Internal Auditor III
TBC Corporation
- Palm Beach Gardens, FL
- Permanent
- Full-time
- Work closely with leaderships teams to manage environments that enhance and protects organizational value.
- Plan and execute specific audit assignments as leader or team member including financial, operational, or compliance projects.
- Identify various business risks to evaluate and improve underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations.
- Prepare audit planning memoranda, comprehensive audit programs, and work plans that include measurement of management's effectiveness in meeting business objectives and supporting strategic objectives.
- Organize meetings and gather pertinent information through interviews and analytical inspection of documents; analyze data and information through the application of appropriate auditing techniques.
- Draft audit findings and recommendations for issues identified and discuss/validate them with the business owners and Internal Audit management.
- Develop audit presentations and prepare clear and concise reports of findings.
- Monitor and follow through the resolution of audit findings and recommendations.
- Lead or execute special projects, investigations, and department administrative tasks as necessary.
- Interact effectively with various levels of management and staff throughout the organization.
- BA/BS degree in Business, Finance, or Accounting or equivalent practical experience
- 3 - 5 years audit or equivalent experience
- Current professional certification (CPA/CIA/CISA) a plus
- SAP and ACL/Alteryx/Tableau/Microsoft Power BI or similar data analytics tool experience preferred.
- Effective leadership, communication, and interpersonal skills
- Big 4 audit experience is a plus
- Less than 20% travel
- Must be able to pass a pre-employment background and drug screen
- Competitive compensation
- Tuition reimbursement
- 401k plan with a company match. Immediate 100% vesting
- Comprehensive benefits including medical, dental and vision
- Company paid short term disability and employer subsidized long term disability
- Company paid life insurance
- Discount tire purchasing
- And more!