Senior Internal Auditor

Perfect Placement Pros; Miami (FL); On-site; USD 100,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Retirement plan

Wellness programs

Professional development

Job summary

Perfect Placement Pros in Miami, FL is seeking a Senior Internal Auditor to conduct audits across financial, operational, and SOX/internal controls, partnering with leadership to identify risks and drive improvements.

The role requires 3+ years in auditing or public accounting, a Bachelor's in Accounting/Finance, strong knowledge of GAAP/GAAS/SOX, and readiness to travel about 20%. CPA and/or CIA preferred; work authorization in the U.S. is required.

Qualifications

• 3+ years of auditing or public accounting experience.
• Bachelor's degree in Accounting, Finance, or related field.
• Strong knowledge of GAAP, GAAS, SOX and internal controls.
• Analytical and critical-thinking skills.
• Ability to identify risks and devise practical solutions.
• Excellent project and time-management skills.
• Strong communication and interpersonal abilities.
• Proficiency with Microsoft Office, especially Excel.
• CPA and/or CIA preferred, but not required.
• Willingness to travel ~20%.
• Authorized to work in the U.S. without sponsorship.

Responsibilities

• Conduct financial, operational, and SOX/internal controls audits.
• Evaluate controls across Order-to-Cash, Procure-to-Pay, Financial Reporting, HR, Inventory, Fixed Assets, Tax, and Risk Management.
• Audit quarterly financial results for GAAP compliance.
• Perform risk-based operational audits across locations.
• Identify risks and recommend practical improvements.
• Prepare audit workpapers and communicate findings to senior leadership.

Skills

Auditing

GAAP/GAAS/SOX

Analytical thinking

Project management

Communication

Excel

Travel readiness

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

NOW HIRING | SENIOR INTERNAL AUDITOR | MIAMI, FL

Are you an experienced Internal Auditor looking for your next career opportunity with a well-established organization where you can make an impact?

I’m currently recruiting for a Senior Internal Auditor position offering the opportunity to work across financial, operational, and SOX/internal controls audits while partnering with leadership to identify risks and drive meaningful improvements.

Responsibilities

You’ll have a diverse scope of responsibilities, including:

• Conducting financial, operational, and SOX/internal controls audits
• Evaluating controls across Order-to-Cash, Procure-to-Pay, Financial Reporting, HR, Inventory, Fixed Assets, Tax, and Risk Management
• Auditing quarterly financial results for accuracy and GAAP compliance
• Performing risk-based operational audits across various business locations
• Identifying risks and recommending practical solutions to strengthen controls, improve efficiency, and increase profitability
• Preparing detailed audit workpapers and communicating findings to senior leadership.

Qualifications

• Min 3 years of auditing or public accounting experience
• Bachelor’s degree in Accounting, Finance, or a related field
• Strong knowledge of GAAP, GAAS, SOX, and internal controls
• Strong analytical and critical-thinking skills
• Ability to identify risks and develop practical business solutions
• Excellent project management and time-management skills
• Strong communication and interpersonal abilities
• Proficiency with Microsoft Office, particularly Excel
• CPA and/or CIA preferred, but not required
• Willingness to travel approximately 20%
• Must be authorized to work in the U.S. without current or future sponsorship

Compensation: Base Salary $100K - $110K plus comprehensive benefits package including health, dental, vision, life, disability, retirement plans, wellness programs, and professional development opportunities.