Lead Internal Auditor - SOX & Controls
World Kinect Corporation
World Kinect Corporation in Miami is seeking a Lead Internal Auditor to guide the company's Controls Management program, including the annual SOX 404 program. You will work closely with external auditors and internal teams to ensure effective compliance and operational controls. The ideal candidate will have 4-8 years of auditing experience, a Bachelor’s in Accounting or Finance, and strong communication skills. You'll thrive in a culture of trust, quality, and collaboration. #J-18808-Ljbffr World Kinect Corporation
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Lead Internal Auditor - SOX & Controls in Miami, FL vacancy
$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...SuggestedRelocation package- The Lead Internal Auditor role at World Fuel ("WF") offers a high‑impact opportunity to own and drive the company's Controls Management program encompassing the annual SOX 404 program as well as oversight of key operational controls across the business. As the day‑to‑day...Suggested
- Rello Search Partners, a fast-growing company in Miami, is seeking an Assistant Controller to oversee its accounting operations. The role involves ensuring compliance with U.S. GAAP, leading a team, and managing the financial close processes. Candidates should have over...SuggestedWork from home
- Hopper is seeking an Assistant Controller in Miami to partner with the Global Corporate Controller. This role will automate the close, design... ...map data flows from the data warehouse into NetSuite, drive SOX readiness, oversee multiple entities and currencies, and deploy...Suggested
- ...efficiency, strengthen controls, and enhance financial... ...Audits, which includes SOX testing (ITGCs, Business... ...Provide support to internal and external audit teams... ...CPA), Certified Internal Auditor (CIA), Certification in... ...Ltd. (NYSE: NCLH) is a leading global cruise company which...Suggested
Norwegian Cruise Line
Miami, FL1 day ago - ...Internal Auditor (Hybrid) ARC Group has an immediate opportunity in sunny Miami, Florida for... ...operational and financial auditing with some SOX experience to join our client's diverse... ...financial, operational and internal controls (SOX / Sarbanes-Oxley) Internal Controls...Work at officeImmediate start
American Recruiting & Consulting Group
Miami, FL18 hours ago - ...organization is seeking a Controller, Real Estate Development Accounting to lead a specialized accounting... ..., operations, treasury, internal audit, procurement, and... ...internal and external auditors and support annual audits... ...Experience working in a SOX-compliant environment ....Work at officeLocal area
- World Fuel is seeking an IT Business Controls Manager to partner with Technology and Digital teams, strengthening the control environment... ...will serve as a key connector across IT, Business Controls, Internal Audit, and External Audit, ensuring risks are identified early...
- ...Line Holdings Ltd. is seeking an experienced Internal Audit professional to conduct forensic audits, data analytics, and SOX testing across revenue, procurement, and IT processes... ...with various departments to strengthen controls and drive audit insights. The ideal candidate...
- Norwegian Cruise Line seeks an experienced Sr Internal Auditor to leverage data analytics for forensic... ...procurement, ensuring compliance and strengthening controls. You will partner across departments, support IT audits (SOX testing and ITGCs), and assist with...
$75k - $90k
...purchased a new line of business and are in need of a new Senior Internal Auditor to support the acquisition, in this excellent growth... ...operational audits and some engagements of financial, accounting, and SOX controls. This is a great position for someone passionate about...Work experience placementRelocation packageNight shift- ...is looking to add an Assistant Controller to their team. This role is... ...accurate financial reporting, strong internal controls, and compliance with... ...as complete GAAP checklists. Lead the daily accounting... ...compliance with Sarbanes-Oxley (SOX) requirements; perform internal...Work from home
$180k - $225k
...the role is about: The Controller is responsible for overseeing... ...financial reporting, internal controls, technical... ...executive management, auditors, and business unit leaders... ...& Compliance Lead the preparation and review... ...over financial reporting (SOX readiness if applicable...Local areaRemote workFlexible hours- Assistant Controller If you are a bank accounting professional... .... You’ll also lead the consolidation of the... ...flows properly into both internal and external reports.... ...hand with both external auditors and internal auditors to keep us strong on SOX for the Bank and the Holding...
$210k - $250k
...Hopper is hiring an Assistant Controller to partner with the Global... ...management figures. You’ll lead the external audit, own technical... ...as the primary external auditor liaison. Design and implement the internal controls framework and drive SOX readiness. Oversee the quality...Remote jobWork from home$60k - $65k
ACCsurance is currently performing a search for a Staff Internal Auditor for a Fortune 500 International Publicly Held client in... ...edge of its industry. This person would be involved with SOX and Internal Controls auditing, Operational and Financial Risk Based Audits at...Work at officeRelocation package- ...Description Aligned Solutions is seeking a Senior Internal Auditor for a well respected company. The Internal Auditor should have SOX experience for this publicly traded company.... ...financial, operational and internal controls (Sarbanes-Oxley) audits of the company and its...Work at office
Aligned Solutions
Miami, FL5 days ago - ...Description Job Description INTERNAL AUDIT MANAGER Miami, FL |... ...strategic Internal Audit Manager to lead audit initiatives across their... ...Financial, Operational, & SOX Compliance You'll take... ...financial reporting, internal controls (SOX), and operational effectiveness...Permanent employmentImmediate start
ARC Group
Coconut Grove, FL19 days ago - ReKruiting Advisors LLC. is seeking a motivated Controller in Miami, Florida. This position offers... ...accounting, with the responsibility of leading financial close processes and ensuring... ...for financial reporting accuracy and internal controls. #J-18808-Ljbffr ReKruiting...
- ...seeking a Senior IT Audit Associate to deliver technology-focused assurance services. In this mid-senior level role, you will lead IT General Controls testing, support financial audits, and communicate findings to clients. The ideal candidate has 2-4+ years of IT audit...Full time
- The Alliance Group in Miami, Florida is looking for an experienced auditor to establish internal control procedures and conduct financial and operational audits. Key responsibilities include preparing accurate audit reports and identifying areas for improvement. The ideal...
- Senior Internal Auditor - AVP Business Apply an understanding of internal audit standards, policies... ...the responsibility of the department. Lead audit projects related to different business... ..., including the preparation of risk and control matrices, coordination and performance...Work at officeLocal area
$100k - $135k
A leading general contractor in South Florida seeks a Financial Controller to oversee accounting operations and manage a team. The role requires a degree in Accounting or Finance and experience in financial reporting. This is a pivotal role in a fast-growing company, ensuring...For contractors- ...multi-task; Engage with customers and associates to promote shortage reduction and best-in-class service; Train and onboard Shortage Control Associates in shortage reduction programs and processes; Assist in inventory preparation and execution and develop action plans to...Full time
Burlington
Miami, FL3 days ago - ...Fortune 500 company. We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL DUTIES &... ...include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More...Work at office
Watsco
Miami, FL18 hours ago - ...Assistant Controller We are seeking an Assistant Controller to become an integral part... ...accounting records and techniques Conduct internal audits to assess financial status... ...Serve as primary contact for external auditors Qualifications: Previous experience...
Viper Staffing Services L.L.C.
Miami, FL18 hours ago - A major cruise line company is seeking a Senior Auditor in Miami, Florida. The role involves monitoring system implementations, performing audits, and ensuring compliance with Sarbanes-Oxley regulations. Ideal candidates will have a Bachelor's degree in Accounting or Finance...Full time
- ...demand. Founded in 2023 and backed by leading investors including Andreessen... ...Accounts Payable Oversight and Inventory Control Leader will bridge the gap between corporate... ...1099 reporting, tax compliance, internal audit paths, and SOX-aligned internal controls. Inventory...RelocationRelocation package
- Gemini is seeking a Lead of IT Risk to bridge IT, security, and business risk within Enterprise Risk. You will establish risk controls, run assessments, and partner with auditors and regulators to ensure strong governance. This role focuses on securing technology risk...
- Aeroservicios USA, based in Miami, is seeking an experienced Controller. The position involves overseeing the accounting processes, supporting the monthly closings, and ensuring accurate financial reporting. The ideal candidate will have 5+ years of accounting experience...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead Internal Auditor - SOX & Controls. Be the first to apply!
