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Senior Internal Auditor

Location:Miami, FL
Exempt/Non-Exempt:Exempt
Benefits:Paid time off, 401k, Medical & Dental coverage and much more.
Employment Type:Full Time
Department:Internal Audit
Description:Systemax Inc. is a Fortune 1000 company, recognized by customers and vendors alike as the leading direct marketer of computer and industrial equipment. THE COMPANY’S BUSINESSES INCLUDE TIGER DIRECT, COMPUSA, CIRCUIT CITY, MISCO, WSTORE AND GLOBAL INDUSTRIAL. With over 40 full-color catalogs in multiple languages, extensive sales efforts, and comprehensive support services, Systemax has exciting opportunities for professionals.
Duties:• Collaborate with other IAD team members to plan the audit and develop work programs, timelines, risk assessments, and other planning documents.
• Work with business leadership to document the business processes and identify and test controls.
• Serve as a fieldwork leader by directing daily progress of fieldwork, informing supervisors of audit status, and managing staff performance.
• Demonstrate and apply a thorough understanding of various business processes.
• Use knowledge of the current environment and industry trends to identify potential audit issues, and communicate this information to management through written correspondence and verbal presentations.
• Demonstrate and apply strong project management skills, inspire teamwork and responsibility with audit team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
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Qualifications:• CPA a required
• Bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
• 4-6 years experience working as an auditor or risk advisor for a public accounting firm, professional services firm or within industry
• Understanding of GAAP, GAAS, COSO and Sarbanes-Oxley
• Experience in consumer products, retail, manufacturing and/or supply chain
• Strong understanding of business processes, risks, and controls
• Project management skills
• Strong written and verbal communication skills and presentation skills
• Leadership, teamwork and client service skills
• Demonstrated integrity within a professional environment


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