Senior Internal Auditor: SOX, Controls & Process Risk

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

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.