Internal AuditorOne Oasis Premier Holdings Corp

JOB DESCRIPTION
Qualifications:
Minimum of a bachelor's degree in accounting or a related field
Preferably licensed CPA; MBA in accounting or certified Internal Auditor
Significant work experience as an internal auditor or senior auditor
Strong communication skills to work with Accountants and other coworkers
Excellent attention to detail to review large amounts of data and numbers
Exceptional mathematical skills to verify entries
Good critical-thinking skills to gather all of the available data and make informed decisions
Excellent research skills to find all related information needed
Proficiency in accounting software and spreadsheets
Duties and Responsibilities:
Proven ability to perform and control the full audit cycle
Evaluate financial documents for accuracy and compliance with federal regulations
Develop internal audit scope and audit plans
Focus and follow-through needed to conduct follow up audits to monitor management's interventions
Identify the financial risk of the organization and offer recommendations to reduce risk.
Identify accounting and financial record-keeping processes that can be improved
Determine ways to cut costs and improve profitability
Assess the efficiency and productivity of internal staff and make recommendations for improvement
Present findings to upper management in the form of reports and presentations