The GEO Group, Inc. - Boca Raton, FL

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This position conducts audits of organization’s facilities, Sarbanes-Oxley compliance, and other internal audit special projects and 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.

The GEO Group, Inc. - 11 months ago - save job - copy to clipboard - block
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About this company
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The GEO Group, Inc. (GEO) is a provider of government-outsourced services specializing in the management of correctional, detention and...