Internal Auditing Analyst II

S. Reynolds & Associates, Inc. is under contract with a major Financial Services company - who with their affiliated companies, can quickly customize, creatively market and efficiently mange innovative financial protection programs, from credit insurance and payment protection to service contracts and warranties – is seeking a Internal Audit Analyst for their Corporate offices located in Jacksonville, FL.


Job Summary:

Audits the accounting and financial data of various departments within the organization to ensure accuracy and compliance with government guidelines and laws. Identifies improper accounting treatment or documentation and researches issues and makes recommendations to improve policies or procedures. May work with outside auditors to help reconcile discrepancies or support the external audit function. Performs a variety of tasks. Works under general supervision.

Minimum Qualifications:

• Education: Bachelor's degree in Accounting, Master’s Degree Preferred
• Experience: 2-4 years experience. 2+ years public accounting experience preferred.
• Experience with controls and process documentation required, SOX compliance preferred.
• Ability to use the following software programs is preferred: Lotus 123, WordPro, Excel, Work, WinZip, Windows XP, Lotus Notes
• Licensure, Certification, and/or Registration
• CPA or CIA preferred or in process of achieving

Primary Job Functions

• Documentation of accounting policies and procedures for the key business processes to support SOX compliance
• Documentation of walkthroughs, controls, and test plans
• Creation of test plans for key controls
• Assurance of quality of all deliverables
• Identification of key controls for each process
• Assistance with remediation efforts for deficiencies/concerns noted
• Strong project management skills

Job Requirements

• Experience performing controls and process documentation and testing with SOX compliance experience preferred
• Apply knowledge of financial statements and generally accepted accounting principles to assist with documenting policies and procedures, identify key controls, and identifying areas for improvement
• Ability to provide guidance regarding the information contained in financial statements and supporting accounting ledgers and journals
• Strong project management skills
• Some travel required
• Ability to work independently
• Identify and resolve complex financial issues.

Please submit your resume to: sjoakman@gmail.com