Senior Internal Auditor: SOX & Controls Leader

Watsco; Miami (FL); On-site; USD 95,000 - 140,000; Full time

Job summary

Watsco, a Fortune 500 leader in HVAC distribution, seeks a Senior Internal Auditor in Coconut Grove, FL. You will conduct financial, operational, and internal controls audits, focusing on SOX compliance and risk-based assessments across the company and its subsidiaries.

The role requires 2–4 years in auditing, CPA/CIA preferred, and ability to travel about 20% domestically. Strong analytical and communication skills are essential to drive actionable recommendations and improve controls.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of auditing or public accounting experience.
• Strong analytical skills and GAAP/GAAS knowledge.
• Hands-on experience with Sarbanes Oxley/Internal Controls.

Responsibilities

• Conduct financial, operational, and internal controls audits including SOX within Watsco and subsidiaries.
• Assess adequacy of internal controls across multiple processes (OTC, P2P, financial reporting, HR, inventory).
• Audit subsidiary financial results for GAAP compliance and accuracy.
• Perform risk-based audits to improve efficiency, effectiveness, and profitability.
• Maintain detailed audit work papers and manage multiple tasks to meet deadlines.
• Report findings to Sr. Director of Internal Audit and management levels.

Skills

Analytical skills

SOX/IC knowledge

GAAP/GAAS knowledge

Critical thinking

Project management

Interpersonal skills

MS Office proficiency

CPA/CIA preferred

Travel willingness

Work authorization

Education

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Office

Job description

Watsco, a Fortune 500 leader in HVAC distribution, seeks a Senior Internal Auditor in Coconut Grove, FL. You will conduct financial, operational, and internal controls audits, focusing on SOX compliance and risk-based assessments across the company and its subsidiaries.

The role requires 2–4 years in auditing, CPA/CIA preferred, and ability to travel about 20% domestically. Strong analytical and communication skills are essential to drive actionable recommendations and improve controls.