The GEO Group, Inc.
At a glance
Location: US-FL-Boca Raton
Posted: 11/23/2019
Closing: 12/22/2019
Degree: Not Specified
Type: Full-Time
Experience: Not Specified
The GEO Group, Inc.
Job description


Compensation Base: 

Compensation Bonus (if applicable): 

Equal Opportunity Employer.


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.


Job requirements

Minimum 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.