Internal Auditor

Internal Auditor (Hybrid)

ARC Group has an immediate opportunity in sunny Miami, Florida for an Internal Auditor. We are looking for an Internal Auditor who is adept with operational and financial auditing with some SOX experience to join our client's diverse team of professionals in Miami, FL. This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America. This is a great opportunity for an Internal Auditor who has the capacity to learn to join a stable organization that promotes work/life balance, has a history of long tenure with its employees, and provides a path to progress your career from within.

Internal Auditor Responsibilities:

• Conducting financial, operational and internal controls (SOX / Sarbanes-Oxley)
• Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
• Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
• Operational -- perform risk-based audits of subsidiary HQ and store locations to improve operational efficiency, effectiveness, and/or profitability
• Recommending real-world, practical solutions to improve efficiency and/or effectiveness with the goal of reducing risk, improving internal controls and/or improving profitability
• Reporting audit findings and recommendations across the organization leadership

Internal Auditor Requirements:

• 2-4 or more years' experience in auditing or public accounting
• 1 or more years of hands-on experience with Sarbanes Oxley/Internal Controls.
• A degree in Accounting or Finance
• Must be able to manage multiple tasks and deadlines, be self-motivated, and take pride in your work results
• Must play well with others! This is a zero-drama environment
• Must enjoy variety in the tasks performed and an environment of empowerment and responsibility
• Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
• A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
• Very strong interpersonal and time management skills
• Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint)
• CIA and/or CPA certifications preferred but not required
• Willingness to travel (approximately 20%) throughout the United States with limited travel to Canada and Mexico

ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce. We are a no-fee agency for candidates.