Senior Internal Auditor

HireLogic Search Group; Miami (FL); On-site; USD 85,000 - 120,000; Full time

Job summary

HireLogic Search Group seeks a Senior Internal Auditor to join the audit team at its South Florida headquarters. The role focuses on Sarbanes-Oxley audits, internal controls, and GAAP compliance across a multi-subsidiary environment.

You will conduct financial, operational, and control audits, identify risks, and propose improvements to increase efficiency and profitability. Travel ~20% domestically with some Canada/Mexico visits.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2–4 years of auditing or public accounting experience.
• Strong knowledge of GAAP and GAAS.
• Hands-on experience with Sarbanes-Oxley and internal controls.
• Demonstrable critical thinking and project management skills; ability to identify risk.
• Proficiency with Microsoft Office (Word, Excel, PowerPoint).
• CIA and/or CPA preferred but not required.
• Willingness to travel approximately 20%, primarily domestic with limited travel to Canada and Mexico.

Responsibilities

• Conduct financial, operational, and internal controls audits (Sarbanes-Oxley) of the company and its subsidiaries.
• Audit subsidiary financial results quarterly to ensure GAAP compliance and no material error.
• Perform risk-based audits of subsidiaries, headquarters, and field locations to improve efficiency, effectiveness, and profitability.
• Recommend practical solutions to improve efficiency, reduce risk, strengthen controls, and improve profitability.
• Maintain detailed audit work papers to support findings and recommendations.
• Manage multiple tasks within a deadline-driven environment.
• Report audit findings and recommendations to senior audit leadership and management across levels.

Skills

Auditing

Internal Controls

SOX

Risk Assessment

Project Management

MS Office

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Office

Job description

Our client is hiring a Senior Internal Auditor to join the audit team in its corporate headquarters in South Florida.

Duties & Responsibilities

The ideal candidate will possess a broad skill set and the learning capacity required to audit a large, multi-subsidiary accounting and operational environment. Duties include:

Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of the company and its subsidiaries. More specifically:

• Internal Controls: Assess the adequacy in the design of internal controls and test the existence of those controls across Order to Cash (revenue, shipping, invoicing, customer payments), Purchase to Pay (purchasing, receiving, vendor payments), financial reporting, human resources, inventory, fixed assets, taxes, selling and marketing, and risk management (investments and financial commitments)
• Financial: Audit subsidiary financial results each quarter to confirm financial statements are prepared consistent with GAAP and free from material error
• Operational: Perform risk-based audits of subsidiaries, headquarters, and field locations to improve operational efficiency, effectiveness, and profitability

Additional responsibilities:

• Recommend practical solutions to improve efficiency, reduce risk, strengthen internal controls, and improve profitability
• Maintain detailed audit work papers to support all findings and recommendations
• Manage multiple tasks within a deadline-driven environment
• Report audit findings and recommendations to senior audit leadership and various levels of management

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 2-4 years of experience in auditing or public accounting
• Strong technical knowledge of GAAP and GAAS
• Hands-on experience with Sarbanes-Oxley and internal controls
• Demonstrable critical thinking, project management experience, and the ability to identify risk
• Proficiency with Microsoft Office (Word, Excel, PowerPoint)
• CIA and/or CPA preferred but not required
• Willingness to travel approximately 20%, primarily domestic with limited travel to Canada and Mexico