Corporate, Subsidiary, and Regional Managing Offices
Job Type:
Full Time
Job Location:
St. Croix
Minimum Education:
Bachelors Degree
Career Level:
Experienced
(Non-Manager)
Minimum Experience:
3 Years
Job Description:
Position Summary:
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. Assist 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, and analysis of transactions in execution of the annual internal audit plan.
Understand financial and operation 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 relationship.
Identify opportunities for process and control enhancements and developing recommendations to ensure risks are adequately mitigated.
Review testing documentation prepared by staff to assess the operational effectiveness of internal controls over financial reporting.
Skills Required
Experience and/or Education:
BS/BA degree required; Accounting or Finance or equivalent experience
3+years solid working experience in accounting or finance
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