INTERNAL AUDITOR I

The GEO Group Australia Pty

Boca Raton, FL

JOB DETAILS
SKILLS
Accounting, Accounting Certifications, Auditing, Business Processes, Certified Public Accountant (CPA), Communication Skills, Computer Skills, Document Management, Documentation, Employee Benefits, External Audit, Financial Control, Government, Internal Audit, Multitasking, People Management, Presentation/Verbal Skills, Process Improvement, Quality Assurance Methodology, Release Management/Engineering, Reporting Skills, Sarbanes-Oxley Act (SOX), Testing, Time Management, Willing to Travel, Writing Skills
LOCATION
Boca Raton, FL
POSTED
Today

Benefits InformationFull-time employees will enjoy a competitive benefits package with options for you and your family including:Paid Time OffPaid Holidays401(k) MatchingHealth InsuranceVision InsuranceLife InsuranceHealth Savings AccountTuition ReimbursementEmployee DiscountReduced Tuition RatesDisability InsuranceEmployee Assistance Program401(k)Pet InsuranceDental InsurancePaid TrainingFlexible Spending AccountThe compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.Equal Opportunity EmployerOverviewAre you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation.Who We AreGEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state‑of‑the‑art facilities and the provision of management services and evidence‑based rehabilitation to the post‑release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost‑effective services that deliver enhanced quality and improved outcomes.Why Work for GEOWe believe that work is more than a place you go to every day. It is about being inspired and motivated to achieve extraordinary things.Employee benefits play an important role in making The GEO Group a great place to work. At GEO, we believe in the three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust that you will find all the resources you need here to be successful.ResponsibilitiesSummary:This position conducts audits of organization's facilities, Sarbanes‑Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits.Primary Duties and Responsibilities:Conducts facility site visit audits by requesting samples for testing, testing the samples, and documenting findings.Works directly with the corporate, regional, and facility staff to request, gather, and review all financial information to test internal controls.Documents results of the tests and audits of the internal controls to ensure they have been tested.Works directly with independent external auditors on the internal controls audits to receive, gather, review, and track all requested financial information.Reviews all audit exceptions identified in testing process (including those by the external auditors) and develops a plan of action to remediate them.Reviews Sarbanes‑Oxley documentation to ensure the various documents are consistent and updates them as needed with guidance from the business process owners.Reviews new business management polices and procedures for compliance with internal controls.Assesses opportunities to improve processes and financial controls for increased efficiency.Performs other duties as assigned.QualificationsMinimum Requirements:Bachelor's degree in Accounting. Certification as a Certified Public Account (CPA) preferred.One (1) year of accounting experience preferably in an auditing capacity.Excellent verbal and written communication skills.Ability to work on multiple projects with varying deadlines.Frequent travel with overnight stays.Proficient with computers and the necessary software typically used by the department.The GEO Group, Inc.#J-18808-Ljbffr

About the Company

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The GEO Group Australia Pty