Vitaver & Associates, Inc.
Operational Auditor, Risk, Advisory & Assurance (hybrid: 2-3 days a week onsite)
Vitaver & Associates, Inc., Miami, Florida, us, 33222
Information Technology / Telecommunications
Operational Auditor, Risk, Advisory & Assurance (hybrid: 2-3 days a week onsite)
Miami, FloridaDirect Hire12357Work Setting:
Hybrid, travel up to 25% includes visits to other offices and shipboard visits. Presence in the Miami office is mandatory (2-3 times a week).Requirements:• Availability to work 2-3 times a week at the client’s site in Miami, FL and travel up to 25% to other offices and shipboard visits;• Auditing experience in a Big 4, management consulting firm, or large/complex internal audit department (excluding internship) (3-5 years);• Experience with Risk Advisory & Assurance Services (RAAS);• Experience with SOX;• Experience with Microsoft Office, including Excel, PowerPoint, Word, and Teams.Preferred:• CPA or CIA (or in progress);• Bachelor’s degree in accounting / business.Responsibilities:• Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage;• Assist in the Sarbanes-Oxley 404 compliance program, by performing design walkthroughs and testing of the effectiveness of internal controls over financial reporting;• Identify issues/opportunities to improve operations and the related root cause and impact;• Adhere to the RAAS departmental policies and procedures, including ensuring consistency and completeness of working paper documentation and compliance with IIA standards;• Support the data-driven assurance program by reviewing results and using judgment to determine potential control breakdowns and opportunities for continuous improvement;• Develop an effective working relationship with management to ensure RAAS is viewed as a partner for managing risk;• Lead meetings and present to management on issues/opportunities identified;• Less than 25% shipboard travel likely.Why apply?• Work with one of the largest global vacation and cruise providers and a recognizable brand;• Be a part of a diverse multicultural team and thrive in a fun and inclusive work environment dedicated to providing memorable and affordable vacations;• Work with the leader in cutting-edge technology and programming;• Be certain in your future as our Client is a stable and growing company with increasing revenue;• Receive plenty of coaching and support from the team and current Vitaver consultants.Enjoy a comprehensive employee benefits program:• Get paid on a bi-weekly basis;• During the 1st year of employment – prorated amount of PTO and Sick Time. After – 14 days of PTO annually and 10 days of sick time annually;• Eight paid holidays annually;• Available health, dental, and vision plans;• Flexible spending account;• 401K retirement savings plan;• Employee Stock Purchase plan;• Short and long-term disability plan;• Cruise benefits;• Discount and complimentary memberships (various complimentary memberships, discount cards, and passes: theme parks, various restaurants, wholesale clubs, car rental agencies, and cell phone providers to name a few).
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Operational Auditor, Risk, Advisory & Assurance (hybrid: 2-3 days a week onsite)
Miami, FloridaDirect Hire12357Work Setting:
Hybrid, travel up to 25% includes visits to other offices and shipboard visits. Presence in the Miami office is mandatory (2-3 times a week).Requirements:• Availability to work 2-3 times a week at the client’s site in Miami, FL and travel up to 25% to other offices and shipboard visits;• Auditing experience in a Big 4, management consulting firm, or large/complex internal audit department (excluding internship) (3-5 years);• Experience with Risk Advisory & Assurance Services (RAAS);• Experience with SOX;• Experience with Microsoft Office, including Excel, PowerPoint, Word, and Teams.Preferred:• CPA or CIA (or in progress);• Bachelor’s degree in accounting / business.Responsibilities:• Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage;• Assist in the Sarbanes-Oxley 404 compliance program, by performing design walkthroughs and testing of the effectiveness of internal controls over financial reporting;• Identify issues/opportunities to improve operations and the related root cause and impact;• Adhere to the RAAS departmental policies and procedures, including ensuring consistency and completeness of working paper documentation and compliance with IIA standards;• Support the data-driven assurance program by reviewing results and using judgment to determine potential control breakdowns and opportunities for continuous improvement;• Develop an effective working relationship with management to ensure RAAS is viewed as a partner for managing risk;• Lead meetings and present to management on issues/opportunities identified;• Less than 25% shipboard travel likely.Why apply?• Work with one of the largest global vacation and cruise providers and a recognizable brand;• Be a part of a diverse multicultural team and thrive in a fun and inclusive work environment dedicated to providing memorable and affordable vacations;• Work with the leader in cutting-edge technology and programming;• Be certain in your future as our Client is a stable and growing company with increasing revenue;• Receive plenty of coaching and support from the team and current Vitaver consultants.Enjoy a comprehensive employee benefits program:• Get paid on a bi-weekly basis;• During the 1st year of employment – prorated amount of PTO and Sick Time. After – 14 days of PTO annually and 10 days of sick time annually;• Eight paid holidays annually;• Available health, dental, and vision plans;• Flexible spending account;• 401K retirement savings plan;• Employee Stock Purchase plan;• Short and long-term disability plan;• Cruise benefits;• Discount and complimentary memberships (various complimentary memberships, discount cards, and passes: theme parks, various restaurants, wholesale clubs, car rental agencies, and cell phone providers to name a few).
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