Liberty Personnel Services, Inc.
Audit Manager
Liberty Personnel Services, Inc., St. Petersburg, Florida, United States, 33739
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Audit Manager- St. Petersburg
2 days in office Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you! About the Role: We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting Responsibilities: Lead and participate in the development and execution of internal audit plans for assigned areas. Have an active CPA , CISA, CFE, or CIA Conduct comprehensive risk assessments and internal control evaluations. Thorough understanding of Sarbanes Oxley Perform detailed testing procedures to identify and assess control weaknesses. Analyze complex financial data, identify trends, and prepare insightful reports. Communicate effectively with management at all levels regarding audit findings and recommendations. Collaborate with external auditors to ensure a smooth and efficient audit process. Stay current with relevant accounting standards, internal audit best practices, and industry trends. Qualifications: active CPA , CISA, CFE, or CIA required Bachelor's degree in Accounting, Finance, or a related field. 4-7 years of experience in Public Accounting, Internal Auditing, or a related field. Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Proven ability to plan, conduct, and document internal audits. Excellent analytical and problem-solving skills. Strong written and verbal communication skills. Ability to work independently and as part of a team. Experience with internal audit methodologies and frameworks Proficiency in Microsoft Office Suite and audit software (a plus). Cultural sensitivity and ability to adapt to new environments.
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2 days in office Do you thrive in a dynamic environment and enjoy the challenge of ensuring an organization's financial health? If so, we want to hear from you! About the Role: We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a vital role in safeguarding our company's assets and ensuring the integrity of our financial reporting Responsibilities: Lead and participate in the development and execution of internal audit plans for assigned areas. Have an active CPA , CISA, CFE, or CIA Conduct comprehensive risk assessments and internal control evaluations. Thorough understanding of Sarbanes Oxley Perform detailed testing procedures to identify and assess control weaknesses. Analyze complex financial data, identify trends, and prepare insightful reports. Communicate effectively with management at all levels regarding audit findings and recommendations. Collaborate with external auditors to ensure a smooth and efficient audit process. Stay current with relevant accounting standards, internal audit best practices, and industry trends. Qualifications: active CPA , CISA, CFE, or CIA required Bachelor's degree in Accounting, Finance, or a related field. 4-7 years of experience in Public Accounting, Internal Auditing, or a related field. Strong understanding of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Proven ability to plan, conduct, and document internal audits. Excellent analytical and problem-solving skills. Strong written and verbal communication skills. Ability to work independently and as part of a team. Experience with internal audit methodologies and frameworks Proficiency in Microsoft Office Suite and audit software (a plus). Cultural sensitivity and ability to adapt to new environments.
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