Office Depot Internal Auditor in Boca Raton, Florida
Assists in planning the audit by identifying and assessing the risks of the activity under review. Uses the resulting risk matrix to help develop an audit program. Links the risks in the matrix to the steps of the audit program. Conducts audit fieldwork, by identifying, analyzing, evaluating, and recording information. Draws conclusions on the control being tested, based on their results. Uses the results of the testing to identify improvement opportunities. Documents testing in automated workpapers. Communicates the results of the review, both orally and in written reports, to all levels of management within the function and the company. Monitors management's completion of the actions agreed upon in the audit report. Tests key controls for compliance with Sarbanes Oxley. Conducts moderately complex special projects, as requested.
Bachelors in Finance, Business Management or Accounting or equivalent work experience. One to two years of big4 public accounting, or equivalent experience.Minimum 2 years auditing/accounting experience. Effective oral and written communication. Knowledge of accepted accounting principles, general internal controls, Sarbanes Oxley requirements, Financial audit techniques and workpaper documentation, Moderately complex spreadsheets and analytical techniques, Auto Audit or other audit documents management tool. Knowledge of IAA standards on auditing standards, GAAS and GAAP.
Pay, Benefits and Work Schedule:
Office Depot offers competitive salaries, a benefits package, which includes a 401(k) and more, along with plenty of opportunity to move and grow within our organization! For immediate consideration for this exciting position, please click the Apply Now button.
Equal Employment Opportunity:
Office Depot is committed to providing equal employment opportunities in all employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, disability, genetic information, protected veteran status, gender identify or expression, sexual orientation or any other characteristic protected by law.