Senior Internal Auditor: SOX, Controls & Process Optimizer

Watsco; Miami (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Watsco in Miami, FL, seeks an Internal Audit professional to conduct financial, operational, and internal controls audits across the enterprise and its subsidiaries. You will assess the design and effectiveness of controls in areas such as Order to Cash, Purchase to Pay, Financial Reporting, HR, Inventory, and Taxes, while maintaining thorough audit documentation and reporting to senior leadership.

The role requires strong analytical ability, GAAP/GAAS knowledge, and the willingness to travel

Qualifications

• Bachelor's degree in Accounting or Finance.
• CIA and/or CPA certifications are preferred but not required.
• 2-4 years of auditing experience.

Responsibilities

• Conduct financial, operational, and internal controls audits of Watsco and its subsidiaries.
• Assess adequacy of internal controls in areas such as Order to Cash, Purchase to Pay, Financial Reporting, HR, Inventory, Fixed Assets, Taxes, Selling & Marketing and risk management.
• Audit subsidiary financial results quarterly to ensure GAAP-compliant statements.
• Perform risk-based audits of subsidiaries, HQ, and stores to improve efficiency and profitability.
• Recommend practical solutions to reduce risk and improve internal controls and profitability.
• Maintain detailed audit work papers to support findings and recommendations.
• Manage multiple tasks within deadline-oriented environment.
• Report findings to Sr. Director of Internal Audit and management.

Skills

Analytical skills

GAAP knowledge

SOX/Internal Controls

Critical thinking

Project management

Interpersonal skills

Time management

MS Office

Travel willingness

CPA/CIA preferred

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office

Audit software

Job description

Watsco in Miami, FL, seeks an Internal Audit professional to conduct financial, operational, and internal controls audits across the enterprise and its subsidiaries. You will assess the design and effectiveness of controls in areas such as Order to Cash, Purchase to Pay, Financial Reporting, HR, Inventory, and Taxes, while maintaining thorough audit documentation and reporting to senior leadership.

The role requires strong analytical ability, GAAP/GAAS knowledge, and the willingness to travel