leeds professional resourcesMiami, FL
Senior Internal Auditor
Senior Internal Auditor
Senior Internal Auditor
leeds professional resourcesMiami, FL
3 days ago
Administrative Management and General Management Consulting ServicesOther Management Consulting ServicesOffices of Certified Public Accountants
Apply for this role →Senior Internal Auditor Our client is seeking a Senior Internal Auditor to join their growing team. This is a great opportunity for someone coming out of public accounting or with corporate internal audit experience who is looking for exposure to a large, fast-paced organization.
Responsibilities:
Perform financial, operational, and internal control audits. Document and evaluate business processes and identify control gaps. Conduct risk assessments and testing of internal controls. Review project accounting and revenue recognition processes. Prepare audit findings and recommendations for management. Partner with Accounting, Finance, and Operations teams on process improvements and special projects.
Qualifications:
Bachelor's degree in Accounting or Finance. CPA, CIA, or progress toward certification preferred.2+ years of public accounting and/or internal audit experience. Strong knowledge of US GAAP and internal controls. Advanced Excel skills and experience with ERP systems. Strong communication and analytical skills. This role offers excellent exposure to senior leadership, career growth potential, and the opportunity to work on a variety of complex financial and operational audits.
Also on the board Same function, level within a rung
Level
Senior
Location
Miami, FL
Occupation
Accountants and Auditors
Industry
Administrative Management and General Management Consulting Services
Posted
3 days ago