Senior Internal Auditor

NOW HIRING | SENIOR INTERNAL AUDITOR | MIAMI, FL

Are 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 Excel
• CPA 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.