Internal Audit Manager (PR/Adverting Firm)

Twitter Facebook
Miami, FL
$100,000 - $115,000
Job Type
Direct Hire
Feb 05, 2019
Job ID
Our client, a multinational PR and Advertising company, is looking for an effective and independent bilingual (Spanish) manager to join their Internal Audit team.
Job Description
  • Responsible for the assessment and documentation of internal controls and compliance risks.
  • Develop rapport and maintain relationships with local finance and operational staff.
  • Test Key processes by developing and executing internal audit programs.
  • Use audit results to prepare corrective action plans.
  • Work on special investigations when needed.
  • Assist in developing and maintaining corporate policies and procedures.
  • Occasionally assist external audits.
  • Report to the Head of Internal Audit.
  • Up to 50% travel.

  • 5-6 Years relevant experience in Internal Audit Department of a company in an international environment
  • Big Four experience highly preferred
  • Well-versed in Audit Procedures and International Accounting and Auditing standards 
  • Familiarity with Sarbanes Oxley and Internal Controls
  • Able to build relationships, think critically, and work independently at times
  • Superb interpersonal and communication skills.
  • Able to work in a high pressure environment with confidence and maturity
  • Bilingual in English / Spanish
  • Bachelor degree in Accounting preferred
  • Advanced degree or CPA preferred