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Staff Internal Auditor

Company: MarineMax
Location: Clearwater
Posted on: May 14, 2019

Job Description:

Staff Internal AuditorTeam Support-MMPosition Type: Full Time - PermanentAs part of Marine Max's Internal Audit Department, the Staff Internal Auditor will work as a trusted, independent advisor with management, and will know how to apply risk and control concepts to scenarios encountered, while identifying potential issues. The Auditor is also responsible for performing and completing internal audits, as part of the internal audit plan. This responsibility includes performing internal audit procedures and assisting in the preparation of internal audit reports reflecting the results of the work performed.



-- Develop an understanding and knowledge of the industry and MarineMax to help identify risks to the organization.

-- Provide input and assist the Internal Audit Director with risk assessments and the annual internal audit plan.

-- Perform audits of store locations to determine compliance with established policies and procedures, including reporting and communicating audit findings to management.

-- Assist with the evaluation of the design and operating effectiveness of MarineMax's control environment, in accordance with the 2013 COSO framework and Sarbanes-Oxley requirements.

-- Assist the Internal Audit Director with the planning, execution and reporting of results of financial, operational, IT and strategic audits.

-- Assist in the performance of management ad-hoc requests and/or special projects as needed.

-- Develop positive working relationships throughout the organization.

-- Perform other duties as assigned by the Internal Audit Director.

-- Maintain the highest integrity and confidentiality as it relates to all internal audit related projects.



Qualifications, Knowledge, and Skills


* Bachelor's degree in Accounting, Finance, or related field required
* CPA or CIA certifications preferred
* 1-3 years of experience with Internal Auditing and/or Big-4 Auditing preferred
* Proficient knowledge of Sarbanes-Oxley legislation and associated compliance requirements.
* Proficient understanding of internal auditing, generally accepted audit standards, accounting principles and practices, audit/accounting terminology and concepts
* Ability to travel approximately 30% of the time required
* Knowledge of an internal audit analytics tool, such as ACL or IDEA, is preferred
* Proficient with Microsoft Office (Excel, Word, & Power Point)
* Requires excellent oral, written, and interpersonal communication skills

PM17



Qualifications, Knowledge, and Skills


* Bachelor's degree in Accounting, Finance, or related field required
* CPA or CIA certifications preferred
* 1-3 years of experience with Internal Auditing and/or Big-4 Auditing preferred
* Proficient knowledge of Sarbanes-Oxley legislation and associated compliance requirements.
* Proficient understanding of internal auditing, generally accepted audit standards, accounting principles and practices, audit/accounting terminology and concepts
* Ability to travel approximately 30% of the time required
* Knowledge of an internal audit analytics tool, such as ACL or IDEA, is preferred
* Proficient with Microsoft Office (Excel, Word, & Power Point)
* Requires excellent oral, written, and interpersonal communication skills

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled PI109938064

Keywords: MarineMax, Clearwater , Staff Internal Auditor, Accounting, Auditing , Clearwater, Florida

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