Ryder System Senior Auditor in MIAMI, Florida

Position Description

The Senior Auditor is responsible for planning and performing audits to identify potential, internal control deficiencies, operational inefficiencies and other areas of risk. Specific responsibilities of this role will include coordinating the audit work with management, executing the audit and field work, and writing audit reports.

Requirements

  • Bachelor's degree in in accounting, finance, management information sciences or related field

  • Three (3) years or more of audit experience

  • Three (3) years or more of accounting or professional services firm experience preferred

  • Able to balance multiple projects and effectively manage time to meet deadlines and commitments to our customers

  • Strong analytical and technical skills, as well as careful attention to detail and commitment to a high quality of work

  • Ability to translate and effectively communicate technical issues to their non-technical colleagues at Ryder

  • Excellent interpersonal skills, both written and oral are required to effectively communicate audit observations

  • Advanced level Microsoft Office

  • CPA, CIA, CISA, CISSP and/or other related certification desired (upon hire) preferred

Responsibilities

• Identify and evaluate business and technology risks and internal controls while working with management to improve the overall internal control environment

• Work independently and as part of a team to achieve project objectives while performing general controls assessments, as well as detailed reviews and testing of strategic, tactical, and financial reporting processes/controls.

• Plan and perform Sarbanes-Oxley (SOX) 404 audits of general controls over Ryder’s key financial reporting processes/controls

• Work with project management teams assessing modifications of business processes and ensuring controls are designed to mitigate key risks

• Develop and execute operational audits identifying process improvements for key business and areas

• Draft audit reports and communicate results to business process owners including executive level management

• Build strong business relationships within the organization and leverage these relationships to enhance Internal Audit’s understanding of key internal controls, and compliance

• Performs other duties as assigned

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

Job Locations US-FL-MIAMI

Posted Date 3 weeks ago

Requisition ID 2017-45310

Category Accounting/Finance

Employment Type Regular - Full Time (4)

Travel Requirements 30-40%

Position Code 8196