Senior Internal Auditor

Posted yesterday

perfect placement prosMiami (FL)

Accountants and Auditors Corporate, Subsidiary, and Regional Managing Offices

SENIORITY

Senior

SALARY

$100 K - $110 K

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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.

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