Internal Auditor

Talentify; Miami (FL); Hybrid; USD 65,000 - 90,000; Full time

Job summary

ARC Group in Miami, FL is seeking an Internal Auditor for a hybrid role. This direct-hire position offers a path within a Fortune 500 company known for employee tenure and work-life balance.

The auditor will lead financial and operational audits, focusing on SOX compliance and internal controls, with travel up to 20% across the US. The ideal candidate has 2–4+ years in auditing and a degree in Accounting or Finance, plus strong analytical and interpersonal skills.

Qualifications

• 2–4+ years of auditing or public accounting experience.
• 1+ year hands-on experience with Sarbanes-Oxley/Internal Controls.
• Degree in Accounting or Finance.

Responsibilities

• Conduct financial, operational and internal controls audits (SOX).
• Assess internal controls across Order to Cash, Purchase to Pay, Financial Reporting, HR, Inventory, and more.
• Audit subsidiary results quarterly for GAAP compliance and accuracy.
• Perform risk-based audits of HQ and stores to improve efficiency and profitability.
• Report findings and recommendations to leadership.

Skills

Auditing

SOX compliance

Internal controls

Analytical skills

Time management

Interpersonal skills

Multi-tasking

Education

Accounting degree

Finance degree

Tools

Microsoft Office

Excel

PowerPoint

Job description

INTERNAL AUDITOR (hybrid)

Miami, Florida 33131

ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor. We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with some SOX experience to join our client’s diverse team of professionals in Miami, FL. This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America is a Fortune 500 company and named as one of the top Fortune companies to work for!

This is a great opportunity for an Internal Auditor who has the capacity to learn to join a stable organization that promotes work/life balance, has a history of long tenure with its employees, and provides a path to progress your career from within.

You have permanent US work authorization. This is W2 only working for the end client directly.

Internal Auditor Responsibilities:

• Conducting financial, operational and internal controls (SOX / Sarbanes-Oxley)
• Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
• Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
• Operational -- perform risk-based audits of subsidiary HQ and store locations to improve operational efficiency, effectiveness, and/or profitability
• Recommending real-world, practical solutions to improve efficiency and/or effectiveness with the goal of reducing risk, improving internal controls and/or improving profitability
• Reporting audit findings and recommendations across the organization leadership

Internal Auditor Requirements:

• 2-4 or more years' experience in auditing or public accounting
• 1 or more years of hand-on experience with Sarbanes Oxley/Internal Controls.
• A degree in Accounting or Finance
• Must be able to manage multiple tasks and deadlines, be self-motivated, and take pride in your work results
• Must play well with others! This is a zero-drama environment
• Must enjoy variety in the tasks performed and an environment of empowerment and responsibility
• Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
• A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
• Very strong interpersonal and time management skills
• Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint)
• CIA and/or CPA certifications preferred but not required
• Willingness to travel (approximately 20%) throughout the United States with limited travel to Canada and Mexico

ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.