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Rezult Group
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http://www.rezultgroup.com
http://www.rezultgroup.com
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70000
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Rezult continues to make great strides toward enhancing the financial community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently we are searching for a Staff internal Auditor to fulfill an immediate vacancy.
This individual will be responsible for:
•Evaluating financial and operational risks, and develops audit test plans and procedures to address those risks for Lennar Corporation, subsidiaries and investments
•Conducts financial and operational audits according to the Internal Audit plan
•Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation
•Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews
•Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
•Communicate with auditee and clearly transcribe information obtained into standard workpaper format
•Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings
•Organizes documentation in the work papers to facilitate review
We are actively speaking with applicants that have a minimum of:
· 0-2 years of Accouniting/Audit experience.
· Bachelor’s degree in Accounting required.
· Strong technical skills, Excel.
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com
Internal Audit
700 NW 107th Ave, Suite 400 Miami, FL 33172 US
Posted: 05/31/2023
2023-05-31
2023-10-27
Industry: Finance
Job Number: 20154
Pay Rate: $60,000 - $70,000
Job Description
Rezult continues to make great strides toward enhancing the financial community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently we are searching for a Staff internal Auditor to fulfill an immediate vacancy.
This individual will be responsible for:
•Evaluating financial and operational risks, and develops audit test plans and procedures to address those risks for Lennar Corporation, subsidiaries and investments
•Conducts financial and operational audits according to the Internal Audit plan
•Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation
•Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews
•Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
•Communicate with auditee and clearly transcribe information obtained into standard workpaper format
•Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings
•Organizes documentation in the work papers to facilitate review
We are actively speaking with applicants that have a minimum of:
· 0-2 years of Accouniting/Audit experience.
· Bachelor’s degree in Accounting required.
· Strong technical skills, Excel.
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com
