Senior Auditor

HYBRID: Onsite M-TH

Salary: 90k-120k

Location: Doral, FL

Required Skills & Experience

• 5+ years total professional experience with a Big Four, Large/Complex Internal Audit Department, and/or management consulting firm.

• Strong background in operational risk and operational finance

• Experience performing end‑to‑end process and controls reviews

• Internal audit / risk advisory / consulting experience in a matrixed environment

• Strong communication skills with ability to present findings to senior leadership

Nice to Have Skills & Experience

• CPA or CIA (or in progress)

• Cruise, hospitality, or large enterprise environment experience

Job Description

The Senior Auditor will perform end‑to‑end reviews of key business processes to assess the design and effectiveness of internal controls across operational and financial risk areas. Responsibilities include planning and scoping audits, conducting walkthroughs, testing controls, performing data analysis, identifying risks and improvement opportunities, and preparing clear, concise reporting for senior management. The role partners closely with business leaders to develop action plans, track remediation, and drive operational efficiency while maintaining strong stakeholder relationships across the organization.

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefit packages for this role include: Benefit packages for this role may include healthcare insurance offerings and paid leave as provided by applicable law