Internal Auditor II

This is a fully remote position, open to applicants in Florida, +5 more states.

📋 Description

• Analyze and assess the effectiveness and adequacy of the organization's internal control system and the quality of performance in fulfilling assigned responsibilities, including:

• Supporting management in maintaining the Company's compliance with the Sarbanes-Oxley Act by conducting testing and documenting controls.

• Involvement in the development of the annual scoping document.

• Evaluating the reliability and integrity of financial and operational information and the methods used to identify, measure, classify, and report such data.

• Assessing the systems established to ensure adherence to policies and procedures, as well as laws and regulations that could significantly affect operations and reports, determining the organization's compliance status.

• Reviewing the measures in place for asset protection and, when applicable, confirming the existence of such assets.

• Analyzing operations or programs to determine if outcomes align with established objectives and goals, and if operations or programs are executed as planned.

• Assisting in the formulation of the annual audit plan.

• Organizing and scheduling assignments to ensure completion within budgeted hours and specified deadlines.

• Documenting and updating the written description of internal control systems through flowcharts and narratives.

• Achieving this through employee interviews, procedure observations, and document examination.

• Identifying control deficiencies and deviations from control procedures.

• Observing periodic physical inventories conducted on-site at warehouses and outside propane tank locations.

• Executing special projects as needed, which may involve analytical reviews, assessing operational efficiencies, fraud investigations, and evaluating newly acquired companies.

• Assisting external auditors as necessary.

• Interviewing personnel to understand the procedures and controls in place and to conduct testing.

• Thoroughly documenting audit work in written workpapers using a department-approved format.

• Conducting exit interviews with management at the audit's conclusion to present findings.

• Preparing clear and detailed written reports on audit results, including recommendations for improving the control structure and management's corrective action plan.

⛳️ Requirements

• Three to five years of experience.

• Bachelor’s degree in Accounting or Business Administration.

• Knowledge of Generally Accepted Accounting Principles (GAAP) and internal auditing standards.

• Ability to communicate effectively, both verbally and in writing, with all levels of management.

• Capacity to manage multiple tasks to complete assignments within designated timeframes.

• CPA, CIA, or CFE certification preferred.

• 10% travel to audit locations required.

🏝️ Benefits

• Competitive base salary.

• Excellent opportunities for career advancement.

• A collaborative, supportive, and empowering team environment.

• Annual bonus and salary increase opportunities.

• Quarterly recognition events.

• Wellness programs and community involvement activities.

• Comprehensive and customizable benefits packages—choose what suits your lifestyle best.

• Options include generous 401k, medical, dental, and life insurance, tuition reimbursement, compensated volunteer hours, and MORE!

• Paid time off, holidays, and a separate bank for sick leave!