20 May 2020
Senior Internal Auditor (Intern)

Senior Internal Auditor (Intern) – Coral Gables, FL

 Position Description
This position is responsible for the evaluation of internal control processes and procedures relative to the administrative and operational disciplines in North America and Corporate locations. Timely execution of internal audits at multiple diverse and fast-paced locations is paramount to ensure risk mitigation.

  • Perform financial and/or operational audits based on risk assessment
  • Adhere to documented audit programs, protocols and procedures in the conduct of such audits
  • Continuous analysis of the administrative and operational internal control structure
  • Liaise, inform and guide company personnel in the coordination of value-added solutions related to the internal control structure
  • Identify and employ tools to be used in the timely and efficient gathering of necessary data and information to achieve audit objectives
  • Organize, tabulate and analyze data to effectively communicate audit findings to appropriate parties
  • Keep appropriate Company personnel informed on administrative and operational controls by reviewing and analyzing special reports; summarizing information; identifying trends
  • Adhere to and maintain professional audit standards
  • Assist in the external audit process as may be required
Minimum Skills Required
  • Bachelor ‘s Degree (4-year college) in Accounting from an accredited institution
  • Two (2) to three (3) years of relevant and current audit experience
  • Certification such as CPA, CIA, CISA or candidate for these and other audit related certificates
  • Sarbanes-Oxley (SOX) experience
  • Working knowledge of Microsoft Office applications (Excel, Word and Outlook)
  • Excellent written and oral business communication skills
  • Excellent organizational and leadership skills
  • Manage processes and develop standards
  • Comfortable with fast-paced environment
  • Highly energetic and self-directed
Preferred But Not Essential
  • Master’s Degree Business Administration (MBA)
  • Bilingual – English and Spanish
Note – position does not qualify for relocation expense reimbursement or similar relocation package
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At ttg, “We believe in making a difference One Person at a Time.” ttg OPT
  • Perform financial and/or operational audits
  • Data gathering and analysis to achieve audit objectives
  • Coordination of value added solutions to improve internal contols