Internal Audit Experienced Associate
- Location: Tampa, FL
- Date Posted: Jun 13
PSR Associates, Inc. is an IT consulting firm specializing in Staffing and Recruiting Services. People. Solutions. Results. Founded in 2003, PSR Associates, Inc. is headquartered in Atlanta, GA, with additional offices in Tampa, FL; Washington, D.C.; Charlotte, NC; Austin, TX; and Irvine, CA.
-Demonstrates some knowledge and a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.
Demonstrates some knowledge of, and a proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements:
- Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs
- Generally Accepted Accounting Principles
- Financial and operational fraud risk management
- Antifraud internal controls
- IT general and process controls, including Data Privacy and IT security
- Anti-corruption and anti-bribery
- Auditor Independence
-Minimum Years of Experience: 2 in Finance, Accounting and/or Business Administration
-Minimum Degree Required: Bachelor's degree
-Certification(s) Preferred: CIA, CPA or CISA