Senior Internal Auditor (Miami-Fort Lauderdale Area)

Senior Internal Auditor | Hybrid - Fort Lauderdale Area | $100,000 to $115,000 + Bonus/Benefits

We are seeking an experienced Senior Internal Auditor to join a growing organization and play a key role in evaluating financial, operational, and compliance processes across the business. This position will work closely with leaders throughout the organization, providing exposure to multiple business units and the opportunity to identify process improvements, strengthen internal controls, and help mitigate risk.

The ideal candidate will bring hands-on internal audit experience, strong communication and analytical skills, and the ability to work effectively with teams across different functions and locations. Fluency in both English and Spanish is required.

Responsibilities

• Plan and execute financial, operational, compliance, and internal control audits across various business units.
• Evaluate the design and effectiveness of internal controls and identify areas of risk or potential process improvement.
• Perform audit testing, document findings, and develop clear, practical recommendations.
• Partner with business leaders and process owners to understand operations, assess risk, and strengthen controls.
• Prepare audit workpapers and reports that clearly communicate findings, risks, and recommended corrective actions.
• Follow up on previously identified audit findings and monitor remediation efforts.
• Assist with risk assessments and annual audit planning.
• Support special projects, investigations, and other internal audit initiatives as needed.
• Build strong working relationships with stakeholders across finance, accounting, operations, and other functional areas.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Prior internal audit experience required.
• Bilingual in English and Spanish required.
• Strong understanding of internal controls, risk assessment, and audit methodology.
• Ability to analyze financial and operational processes and identify control gaps or areas for improvement.
• Strong written and verbal communication skills with the ability to interact with employees and leadership at multiple levels.
• Strong organizational skills and ability to manage multiple audits and priorities simultaneously.
• Comfortable traveling up to 20%.
• CPA, CIA, CISA, or other relevant certification is a plus.
• Experience with SOX compliance and/or public company environments is a plus.

What We’re Looking For

We are looking for someone who can go beyond checking boxes and take a thoughtful, business-focused approach to internal audit. This individual should be comfortable asking questions, digging into processes, communicating findings professionally, and partnering with stakeholders to develop practical solutions.

This is a strong opportunity for an internal audit professional looking to gain broad exposure across an organization while continuing to develop their audit, risk, and business-partnering experience.