Senior Internal Auditor

Our client is hiring a Senior Internal Auditor to join the audit team in its corporate headquarters in South Florida. Duties & Responsibilities The ideal candidate will possess a broad skill set and the learning capacity required to audit a large, multi-subsidiary accounting and operational environment. Duties include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of the company and its subsidiaries. More specifically: Internal Controls: Assess the adequacy in the design of internal controls and test the existence of those controls across Order to Cash (revenue, shipping, invoicing, customer payments), Purchase to Pay (purchasing, receiving, vendor payments), financial reporting, human resources, inventory, fixed assets, taxes, selling and marketing, and risk management (investments and financial commitments) Financial: Audit subsidiary financial results each quarter to confirm financial statements are prepared consistent with GAAP and free from material error Operational: Perform risk-based audits of subsidiaries, headquarters, and field locations to improve operational efficiency, effectiveness, and profitability Additional responsibilities: Recommend practical solutions to improve efficiency, reduce risk, strengthen internal controls, and improve profitability Maintain detailed audit work papers to support all findings and recommendations Manage multiple tasks within a deadline-driven environment Report audit findings and recommendations to senior audit leadership and various levels of management Requirements Bachelor's degree in Accounting, Finance, or a related field 2-4 years of experience in auditing or public accounting Strong technical knowledge of GAAP and GAAS Hands-on experience with Sarbanes-Oxley and internal controls Demonstrable critical thinking, project management experience, and the ability to identify risk Proficiency with Microsoft Office (Word, Excel, PowerPoint) CIA and/or CPA preferred but not required Willingness to travel approximately 20%, primarily domestic with limited travel to Canada and Mexico #J-18808-Ljbffr