
Auditor III at 033 Palmetto GBA. Location Information: USA. This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.. Role Description. Responsible for providing a full range of financial, compliance, and operational audits, business advisory, and consultation services, investigations, internal controls, accountability, and use of resources.. Conducts internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls. . Identifies, documents, and evaluates business risks. . Develops written audit programs. . Conducts testing and analysis of existing controls to determine adequacy and effectiveness. . Prepares written work papers to document testing results and conclusions reached. . Documents issues, the causes of those issues, and their effects on the process/function and the corporation. . Serves as Lead Auditor on more complex audit assignments. . Drafts recommendations to limit risks and improve processes, functions, and activities. . Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations. . Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies. . Conducts testing of corrective actions as identified. . Develops detailed reports on each audit conducted, including a review of findings and recommendations to correct deficiencies and methods for improvement. . Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity. . Conducts special audit studies for management, such as those required to discover controls for prevention of fraud. . Prepares reports of findings and recommendations for management. . Provides training to and assists or leads other auditors in completing their assignments to maximize audit efficiency. . Strives to expand knowledge of applicable laws, regulations, program instructions, and technology through self-study, corporate offerings, and formal training programs. . Qualifications. Bachelor’s Degree in a job related field. . 5 years auditing experience. . Knowledge of the principles and practices of auditing. . Ability to analyze and determine the applicability of financial data, to draw conclusions and make appropriate recommendations. . Ability to gather information by examining records and documents and to interview individuals concerning those records. . Strong interpersonal skills and the ability to work professionally with persons at all levels. . Ability to communicate clearly and effectively in oral and written form. . Ability to handle sensitive matters on a confidential basis. . Excellent analytical or critical thinking and problem-solving capabilities. . Requirements. Microsoft Office proficiency. . Benefits. Subsidized health plans, dental and vision coverage. . 401k retirement savings plan with company match. . Life Insurance. . Paid Time Off (PTO). . On-site cafeterias and fitness centers in major locations. . Education Assistance. . Service Recognition. . National discounts to movies, theaters, zoos, theme parks, and more.