Senior Auditor

Senior Audit Consultant – Risk Advisory & Assurance Services (RAAS) Miami, FL | 4 days onsite/week About the Team Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their trusted partner for providing advisory and assurance services on the company's most significant strategic, financial, operational, technology, and compliance risks. About the Role The Senior Audit Consultant leads end-to-end strategic reviews of key business processes and controls, providing an independent assessment of their design and effectiveness. This role communicates results and observations directly to senior levels of management and influences business decisions, leveraging subject matter expertise, best practices, and root cause analysis to enhance operational effectiveness and efficiency. Essential Functions Develop planning and scoping for complex reviews to ensure appropriate Corporate, Brand, and/or Cross-Brand audit coverage Lead walkthroughs to understand complex and matrixed processes and controls, identify areas of risk, and develop tests accordingly Perform testing, data analysis, and benchmarking to assess controls and develop insights for management Identify issues/opportunities to improve operations, along with related root causes and impact Conclude on the adequacy of management's processes and internal controls to mitigate risk Prepare succinct, accurate, and compelling reporting to communicate audit results Lead effective meetings and present findings to senior management Partner with senior management to develop action plans impacting tactical and strategic change Manage project progress and status, including budget/milestone tracking and reporting Follow up and report on the implementation status of management's action plans Qualifications & Minimum Experience Required: Bachelor's degree in Accounting, Finance, Business Administration, or related field Strong background in financial and accounting audit (internal or external) — IT Audit experience does not meet the requirement for this role Demonstrated experience leading audit engagements end-to-end, including planning, fieldwork, testing, and reporting Solid understanding of internal controls, risk assessment methodologies, and root cause analysis Strong written and verbal communication skills, with experience presenting findings to senior management Ability to work independently with minimal supervision Availability to work onsite in Miami, FL 4 days per week (relocation assistance not provided) Preferred: CPA, CIA, or CISA certification (or actively pursuing) Experience working in a matrixed, multi-brand, or global organization Experience with data analytics tools for audit testing (e.g., ACL, IDEA, or similar) Interested candidates, please apply directly or reach out to learn more! #J-18808-Ljbffr Synergy Business Consulting, Inc.