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Senior Internal Auditor

Senior Internal Auditor

perfect placement prosMiami, FL

yesterday

$100 K - $110 K

Accountants and AuditorsTreasurers and ControllersFinancial Specialists, All Other
Corporate, Subsidiary, and Regional Managing OfficesOther Management Consulting ServicesOffices of Certified Public Accountants
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NOW HIRING | SENIOR INTERNAL AUDITOR | MIAMI, FLAre you an experienced Internal Auditor looking for your next career opportunity with a well-established organization where you can make an impact? I’m currently recruiting for a Senior Internal Auditor position offering the opportunity to work across financial, operational, and SOX/internal controls audits while partnering with leadership to identify risks and drive meaningful improvements.
Responsibilities: You’ll have a diverse scope of responsibilities, including:✔️ Conducting financial, operational, and SOX/internal controls audits✔️ Evaluating controls across Order-to-Cash, Procure-to-Pay, Financial Reporting, HR, Inventory, Fixed Assets, Tax, and Risk Management✔️ Auditing quarterly financial results for accuracy and GAAP compliance✔️ Performing risk-based operational audits across various business locations✔️ Identifying risks and recommending practical solutions to strengthen controls, improve efficiency, and increase profitability✔️ Preparing detailed audit workpapers and communicating findings to senior leadership.
Qualifications:
  • Min 3 years of auditing or public accounting experience
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Strong knowledge of GAAP, GAAS, SOX, and internal controls
  • Strong analytical and critical-thinking skills
  • Ability to identify risks and develop practical business solutions
  • Excellent project management and time-management skills
  • Strong communication and interpersonal abilities
  • Proficiency with Microsoft Office, particularly ExcelCPA and/or CIA preferred, but not required
  • Willingness to travel approximately 20%Must be authorized to work in the U.S. without current or future sponsorship
Compensation: Base Salary $100K - $110K plus comprehensive benefits package including health, dental, vision, life, disability, retirement plans, wellness programs, and professional development opportunities.

Also on the board Same function, level within a rung

Level

Senior

Salary

$100 K - $110 K

Location

Miami, FL

Occupation

Accountants and Auditors

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

yesterday

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