Auditor, Remote

Headquartered in Miami, the company runs operations centers in Florida and two other locations. Institutional clients include pension funds, endowments and insurance companies. The office closes early the day before major holidays.

Overview

The Auditor, Remote tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee.

Essential duties and responsibilities

• Interview process owners and gather supporting evidence
• Coordinate with external auditors so they can rely on our testing
• Test IT general controls with the IT audit team (access, change management, backups)
• Plan audit fieldwork, including scope, sample sizes and timelines
• Follow up on management action plans until issues are closed
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Present audit results to department leaders

Minimum qualifications

• 2+ years of internal or external audit experience
• Bachelor's degree in accounting, finance or information systems
• Able to travel up to 25%
• Professional skepticism and good judgment

Nice to have

• IT general controls testing experience
• Spanish for audits at Latin American sites
• CPA, CIA or CISA

Salary range: $85,000-$109,000/year

Pay and benefits

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• Three weeks of PTO to start
• Paid holidays
• Paid sick leave
• Flexible spending account

Canalreach is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

If this sounds like a fit, apply with a resume. A cover letter is optional.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Canalreach.