Title: Senior Internal Auditor

Location: Coconut Grove, FL (Miami)

Duration: Full Time(Direct Hire)

Salary: 70K, plus benefits

Summary:

• The Senior Internal Auditor Focus must be focused heavily on financial statement and operational audits of public companies (not banks or other financial institutions), SOX, and controls

Sr. Internal Auditor Responsibilities

• This role requires a well-rounded professional with the ability and desire to learn and evaluate diverse accounting and operational environments. The position is designed to leverage existing strengths while providing opportunities for continued development within a collaborative, team-oriented setting. Key responsibilities include:

• Performing financial, operational, and internal controls (Sarbanes-Oxley) audits across the org
• Internal Controls: Evaluating the design and effectiveness of internal controls and validating their operation across core business processes, including Order-to-Cash, Purchase-to-Pay, risk, inventory, reporting
• Operational Audits: Conducting risk-based audits at subsidiaries, headquarters, and store locations to enhance operational efficiency, effectiveness, and profitability
• Financial Audits: Reviewing quarterly subsidiary financial results to confirm financial statements are prepared in accordance with Generally Accepted Accounting Principles and are free from material misstatement
• Developing and recommending practical, real-world improvements to reduce risk, strengthen internal controls, and improve business performance
• Preparing and maintaining comprehensive audit documentation and workpapers to support findings and recommendations
• Managing multiple concurrent assignments in a deadline-driven environment
• Communicating audit results and recommendations to the Senior Director of Internal Audit and various levels of management

Sr. Internal Auditor Requirements

• 2 4 years of experience in auditing or public accounting
• Bachelor's degree in accounting, finance, or similar
• Must be a team player that plays well with others and self-driven to complete tasks accurately with no oversight
• Demonstrated critical thinking skills, project management experience, and the ability to identify and assess risk
• Strong analytical skills with the ability to identify practical solutions in a dynamic, evolving business environment
• Solid technical knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
• Hands-on experience with Sarbanes-Oxley / SOX compliance and internal control testing
• Up to 10% travel with IN US