• Financial Audit Consultant

    Job Locations US-FL-Sunrise
    Posted Date 1 month ago(5/24/2018 10:57 AM)
    # of Openings
    Financial Audit
  • Overview

    Focal Point Data Risk LLC is a new type of risk management firm, one that delivers a unified approach to addressing data risk through a unique combination of service offerings. Focal Point has brought together industry-leading expertise in cyber security, identity governance and access management, data privacy and analytics, internal audit, and hands-on training services, giving companies everything they need to plan and develop effective risk and security programs. By integrating these services, we provide our clients with the flexible support they need to protect and leverage data across any part of their organization. Simply put, Focal Point is the next generation of risk management.


    The Financial Audit Consultant is responsible for the execution of field work on client engagements. Working both on-site and at the practice office, the Financial Audit Consultant will collect data, test audit evidence and processes, and document the associated procedures according to Audit guidance. This role interacts frequently with client contacts and requires attention to audit detail and project deadlines. He/she works closely with Managers and Directors to keep projects focused and on schedule.


    • Attends meetings with auditees to develop understanding of business processes
    • Flows or documents understanding of business processes
    • Performs testing of financial transactions, processes, or controls based on audit program.
    • Prepares audit findings memo and works with engagement manager on recommendations
    • Interacts effectively with co-workers at all levels, to foster and maintain strong working relationships.
    • Performs other job duties as assigned by management.



    •  1 -2 years of Internal Audit, IT Audit, Public Accounting or Sarbanes-Oxley and/or C-Sox experience.


    • A Bachelor's Degree in Accounting, Finance, Computer Science or a related field.
    • Obtained or working toward a related professional certification (CIA, CISA, Accounting Designations, etc.)

     Technical Skills

    • Ability to audit financial, operational, technology processes and controls to assist with SOX/CSOX/JSOX compliance.
    • Intermediate to Advanced knowledge of Microsoft Office Suite: Word, Excel, PowerPoint, Access.


    Travel: Regional and international travel required, as needed, up to 30%



    Benefits: Medical, Dental, Vision, 401K, generous PTO and some other great perks! 




    * All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. 


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