Jr. Financial Auditor Assistant

Integrated Resources, Inc

Tampa, Florida

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JOB DETAILS

JOB TYPE

Full-time

SKILLS

Accounting, Accounting Standards and Regulations, Analysis Skills, Auditing, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Clinical Research, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Community and Social Services, Consulting, Customer Relationship Management (CRM) Systems, Database Programming Languages, External Audit, Financial Audit, Financial Operations, Financial Risk, Financial Statements, Financial Transactions, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Information Technology & Information Systems, Institute of Internal Auditors (IIA), Internal Audit, Microsoft Visual Basic for Applications (VBA), Multitasking, Operating Systems, Presentation/Verbal Skills, Problem Solving Skills, Process Modeling, Project/Program Management, Public Accounting, Regulatory Requirements, Rehabilitation Nursing, Risk, Risk Analysis, Risk Management, SAP ECC (fka SAP R/3 and SAP ERP), Scripting (Scripting Languages), Software Development Lifecycle (SDLC), Team Player, Testing, Transaction Processing/Management, Writing Skills

LOCATION

Tampa, Florida

POSTED

3 days ago

Jr. Financial Auditor AssistantIntegrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing.Job DescriptionPosition Summary:The Financial Auditor Associate and Staff level positions help achieve this mission through involvement with department engagements and activities, focusing primarily on those with a heavy financial component (risk assessments, substantive sampling, analytical testing, etc.). These positions work closely with other team members, internal clients, and external service providers (auditors, consultants, etc.) to better understand risk and carry out engagements.PRIMARY DUTIES& RESPONSIBILITIES:Performing internal auditing and consulting engagements of technological, financial, and operational areas, with a focus on financial, as part of the annual engagement plan:Research engagement and activity topicsAnalyze systems, processes, and controlsDocument procedures performedCommunicate resultsCollaborate with external auditorsOther miscellaneous activities (community service events, draft financial statement review, etc...)EDUCATION, LICENSES AND CERTIFICATIONS:Bachelor's Degree in Accounting; or four year degree with a concentration/major in Accounting.Preferred:Master's Degree with a concentration in related technology or business discipline.Working towards certifications and/or achievement of multiple certifications demonstrating a breadth of knowledge over internal audit, business, technology, and/or project management are preferred: e.g., CIA, CPA, CISA, PMPEXPERIENCE:Preferred:Related experience consisting of external financial auditing (e.g., public accounting); Experience in the utility industry is preferred, including: information technology, accounting, finance, and operations.Co-op or intern experience in an audit position.Experience with merger and acquisition activity is highly desiredKNOWLEDGE, SKILLS & ABILITIES:Required:Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risksKnowledge of fundamental accounting and financial transaction principlesKnowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS)Knowledge of internal control frameworks (e.g., COSO)Excellent oral and written communication skillsExcellent investigative, problem solving, and analytical skillsAbility to leverage computer-assisted auditing techniques for data analysisAbility to work well independently and part of a team.Ability to multi-task and work on multiple priorities simultaneously.Ability to model procedures, processes, and financial transactions.Preferred:Knowledge of project management best practicesKnowledge of SDLC concepts and risksKnowledge of IIA standardsKnowledge of utility industry regulatory accounting requirements (e.g., FERC USoA)Knowledge of the following systems and technologies:• SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA• ACL• Customer Relationship Management Systems (CRM)• Energy Trading and Risk Management Systems (ETRM)• Ability to use scripting and query languages: e.g., VBA, SQLDIMENSIONS:Ability to Learn, Communication / Presentation Skills, Judgment, Ownership & Excellence, Produce Results, TeamworkAdditional InformationRegards,Sweta Verma

Jr. Financial Auditor Assistant

Integrated Resources, Inc

Tampa, Florida

About the Company

Integrated Resources, Inc

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