Corporate, Subsidiary, and Regional Managing Offices
Job Type:
Full Time
Job Shift:
First Shift (Day)
Job Location:
St. Croix
Minimum Education:
Bachelors Degree
Degree Title:
BS or BA in Acctg or Finance
Career Level:
Experienced
(Non-Manager)
Minimum Experience:
3 Years
Required Travel:
Not Required
Apply By:
Jun 30, 2017
Job Description:
Position Summary:
This position functions as the Internal Auditor for Cane Bay Partners VI, LLLP. The Internal Auditor performs a variety of assurance and consulting services to assist the CFO in reviewing the design and operating effectiveness of financial, operational, and compliance controls; review administrative policies and procedures to assure compliance with management’s stated objectives; and assess compliance with governmental and regulatory rules and regulations. The Internal Auditor assists management in identifying and improving the risk management and control environments by participating in advisory and process improvement engagements.
Essential Functions:
Create and update internal audit plan.
Perform intermediate and advanced level audits, reviews, or analysis of transactions in execution of the annual internal audit plan.
Understand financial and operational processes, including the relevant risks and controls.
Evaluate the effectiveness of the internal control environment and compliance with GAAP and Company policies and procedures.
Collaborate with management to build and maintain ongoing business relationships.
Communicating noted issues, risks, and control deficiencies to the CFO in a clear and concise manner.
Identify opportunities for process and control enhancements and developing recommendations to ensure risks are adequately mitigated.
Advise management in the enhancement of risk management policies and procedures.
Review testing documentation prepared by staff to assess the operational effectiveness of internal controls over financial reporting.
Research and analyze regulatory, technical or other information, as deemed necessary.
Comply with the Standards for the Professional Practice of Internal Auditing and Company policies and procedures.
Identify new rules issued by the applicable regulatory or governing body to remain current on auditing, accounting, and regulatory trends.
Develops and presents to the CFO, matters requiring his/her decision.
Assumes other special activities and responsibilities as required
Skills Required
Experience and Education:
BS/BA degree required; Accounting or Finance or equivalent experience
3+years solid working experience in accounting or finance
CPA and/or CIA a strong plus
Meticulous documentation skills
Excellent communication and interpersonal skills
Computer Skills:
Mid-tier Accounting Software (Sage100 and/or Dynamics GP preferred)
Intermediate/Advanced experience using Microsoft Office Suite
Physical Requirements:
·Must be able to stand and sit for long periods of time Occasionally lift up to 10 lbs.
·Must be able to sit in front of computer monitor(s) for long periods of time
·Noise level: moderate noise level daily in an office atmosphere
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