Internal Audit Manager

HireLogic Search Group; Miami (FL); On-site; USD 120,000 - 160,000; Full time

Job summary

HireLogic Search Group is seeking a Manager-level Internal Auditor specializing in data analytics and audit automation in South Florida. Lead the digital transformation of the internal audit function at corporate headquarters, overseeing data analytics, automation, and risk-based audits with a strong focus on SOX controls and GAAP compliance.

The role requires 5–8+ years in internal IT/audit with expertise in SQL, Python or R, and experience managing projects. Travel ~15–25% domestically.

Qualifications

• Bachelor's degree in Data Analytics, CS, MIS, Accounting, Finance, or a related field.
• 5-8+ years of experience in internal audit, IT audit, or risk advisory with emphasis on data analytics or data science.
• Minimum 2 years managing projects, supervising staff, or leading agile technical initiatives.
• Advanced proficiency in SQL; strong programming skills in Python or R preferred.
• Hands-on with ETL tools such as Alteryx, Knime, or Databricks.
• Strong understanding of GAAP/GAAS and SOX controls.

Responsibilities

• Lead data analytics and automation strategy for internal audit department.
• Design and maintain continuous monitoring scripts and dashboards for high-risk areas.
• Develop data-driven indicators to strengthen annual audit planning and risk assessment.
• Identify repetitive tasks and build automated workflows using RPA, scripting, or low-code tools.
• Explore and implement machine learning and generative AI for anomaly detection.
• Create executive-ready dashboards translating findings into clear risk insights for leadership.

Skills

Data analytics

Audit automation

SQL

Python

R

RPA

GAAP/GAAS

SOX

Leadership

Education

Bachelor's degree in related field

Tools

Alteryx

Knime

Databricks

UiPath

Power Automate

Job description

Our client is hiring a Manager level Internal Auditor with a specialization in data analytics and audit automation to lead the digital transformation of its internal audit function in its corporate headquarters in South Florida.

Duties & Responsibilities

Leading the internal audit department's data analytics and automation strategy:

• Data Analytics Strategy: Define and execute a multi-year internal audit data analytics and automation roadmap, replacing manual sample testing with full population analysis
• Continuous Auditing: Design and maintain continuous monitoring scripts and dashboards for high-risk areas
• Risk Assessment Support: Develop data-driven indicators to strengthen annual audit planning and risk assessment
• Process Automation: Identify repetitive audit tasks and build automated workflows using RPA, scripting, or low-code tools
• AI Integration: Explore and implement machine learning and generative AI for anomaly detection
• Data Visualization: Create executive-ready dashboards and reports translating technical findings into clear risk insights for senior leadership and the audit committee

Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits utilizing data-driven techniques:

• Internal Controls: Assess the adequacy of internal control design and test the existence of those controls
• Financial: Audit subsidiary financial results each quarter to confirm consistency with GAAP and freedom from material error
• Operational: Perform risk-based audits of subsidiaries, headquarters, and field locations, supported by data analysis to identify anomalies and trends

Additional responsibilities:

• Recommend technology-enabled solutions to improve efficiency, reduce risk, strengthen internal controls, and improve profitability
• Serve as the department's technical champion, designing training programs to raise data literacy among traditional auditors
• Partner with IT, data governance, and business intelligence teams to secure data access and maintain data integrity
• Maintain detailed audit work papers supporting all findings and recommendations
• Manage multiple tasks and projects within a deadline-driven environment
• Report findings and recommendations to internal audit leadership and various levels of management

Requirements

• Bachelor's degree in Data Analytics, Computer Science, Management Information Systems, Accounting, Finance, or a related field
• 5-8+ years of experience in internal audit, IT audit, or risk advisory with a heavy emphasis on data analytics or data science
• Minimum 2 years managing projects, supervising staff, or leading agile technical initiatives
• Advanced proficiency in SQL; strong programming skills in Python or R strongly preferred
• Hands‑on experience with ETL tools such as Alteryx, Knime, or Databricks
• Deep understanding of data structures within core financial systems and consolidation/reporting platforms
• Experience with RPA platforms (UiPath, Automation Anywhere) or Microsoft Power Automate
• Strong technical knowledge of GAAP and GAAS
• Hands‑on experience with Sarbanes‑Oxley and internal controls
• CIA, CISA, CPA, and/or CFE preferred but not required; specialized technical certifications (Alteryx Designer, Microsoft Power BI Data Analyst, AWS/Azure Cloud) a plus
• Willingness to travel approximately 15-25%, primarily domestic with limited travel to Canada and Mexico