Senior Internal Auditor

Sr Internal Auditor

We are seeking a detail-oriented and experienced Sr Internal Auditor to conduct operational, financial, and compliance audits across various business units. The role involves independently developing audit programs, evaluating controls, documenting results, and providing insightful recommendations. You will play a critical role in enhancing audit efficiency and effectiveness while supporting organizational goals.

Responsibilities

• Conduct operational, financial, and compliance audits in alignment with internal frameworks and policies.
• Develop and execute audit programs independently, evaluate controls, and document results.
• Communicate audit findings to Internal Audit and Senior Management and provide recommendations for process improvements.
• Prepare and present comprehensive reports with actionable insights for both technical and non-technical audiences.
• Perform SOX testing of manual controls, design effective test procedures, and assess control design and operating effectiveness.
• Collaborate with Management on remediation efforts and evaluate corrective actions.
• Support Enterprise Risk Management initiatives including risk assessments and evaluation of mitigation strategies.
• Assist external audit teams and stay informed on industry trends, emerging technologies, and regulatory developments.
• Conduct special projects and investigations as requested by management.

Essential Skills

• Minimum 3 years of accounting/operational auditing experience.
• At least 1 year of Sarbanes-Oxley experience.
• Strong knowledge of controls and the COSO framework.
• Proficiency in Microsoft Office suite, including Visio and Access.
• Excellent analytical, organizational, and communication skills.

Additional Skills & Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA).
• Experience with Big Four, Fortune 500, or similar industries is preferred.
• Knowledge of authoritative and regulatory issues in accounting and auditing.
• Experience with AI, data analytics, or predictive auditing is highly desirable.
• Familiarity with systems like PeopleSoft, Auditboard, Tableau is preferred.

Work Environment

This position involves approximately 10% travel to support audits and projects. The role reports to both an external audit firm and the Sr Director of Internal Audit. The work environment encourages innovation, collaboration, and transparency, with a focus on continuous improvement and leveraging technology to enhance risk management and operational efficiency.

Job Type & Location

This is a Permanent position based out of Miami, Florida.

Pay and Benefits

The pay range for this position is $100000.00 - $105000.00/yr.

Workplace Type

This is a hybrid position in Miami,FL.

Application Deadline

This position is anticipated to close on Oct 23, 2025.