Senior Internal Auditor

perfect placement prosMiami, FL

yesterday

Occupations

Accountants and Auditors Treasurers and Controllers Financial Specialists, All Other

Industries

Corporate, Subsidiary, and Regional Managing Offices Other Management Consulting Services Offices of Certified Public Accountants

$100 K - $110 K

APPLY NOW

About the role

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.

Matching similar jobs

JOB OVERVIEW

Salary

$100 K - $110 K

Experience level

Senior

Location

Miami, FL

Occupation

Accountants and Auditors

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

yesterday

Tired of running searches?

Rank the roles you'd take once, and matches like these arrive on their own.

CREATE PROFILE