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Internal Auditor - AMIkids, Inc - Home Office
Tampa, FL
Job Description
Description
AMIkids, Inc. and AMIkids’ affiliated Programs (hereafter referred to AMIkids collectively) are Equal Opportunity Employer(s) and do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, sexual orientation, disability, genetic information, age, retaliation, military service, or any other status protected by law.
Federal law requires AMIkids to request certain demographic information from you for reporting purposes. This information is not used for employment decisions unless job-related and your participation in providing this information is voluntary.
Essential Job Duties
- Perform operational, financial, and compliance audits of all AMIkids Programs and Home Office,
- Complete audit procedures including review of records, evaluation of internal controls, assessment of compliance with policies, procedures, and various grant requirements,
- Visit program locations and complete onsite audit testing,
- Formulate audit findings and recommendations for improvement and present to management,
- Prepare audit work papers and audit reports in a timely manner,
- Complete follow-up on the audit recommendations and corrective action plans,
- Provide input for the annual audit risk assessment,
- Assist external auditors in completion of the various audit testing procedures,
- Complete departmental administrative tasks according to established schedules,
- May travel for work related duties,
- Assist with special projects and other duties as assigned.
Minimum Education, Training and Experience
- Bachelor's degree in accounting, finance, business, or related field,
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other related professional designation preferred,
- Experience in Internal Audit or Compliance preferred,
- Intermediate knowledge of Microsoft Windows (Word, Excel, PowerPoint, Outlook),
- Effective written, verbal and presentation skills,
- Ability to work independently and meet established deadlines,
- Familiarity with data-mining software, e.g.,ACL, Active Data a plus
What's in it for you?
As well as gain an opportunity to make an exceptional difference in kids' lives, AMIkids offers a comprehensive benefits package including:
- Growth opportunities - we pride ourselves on developing our leaders from within
- Health Benefits - Medical, Dental, Vision, & Prescription Drug plan options; Health Spending Account, Company paid Life Insurance and AD&D
- PTO & Paid Holidays
- Wellness Benefits - EAP, Health Coaching, Stress Management Programs, etc.
- Employer Funded Pension Plan, Voluntary 403(B) Retirement Plan, Student Loan Forgiveness Program
- Pet Insurance, World Travel Assistance, Car Rental discounts, Gym Membership discounts, and more.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
AMIkids, Inc. and AMIkids’ affiliated Programs (hereafter referred to AMIkids collectively) are Equal Opportunity Employer(s) and do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, sexual orientation, disability, genetic information, age, retaliation, military service, or any other status protected by law.
Federal law requires AMIkids to request certain demographic information from you for reporting purposes. This information is not used for employment decisions unless job-related and your participation in providing this information is voluntary.
Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
Open
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