Senior Internal Auditor — SOX & Controls, Travel 20%

Watsco, Inc; Miami (FL); Sur place; USD 80 000 - 110 000; Plein temps

Résumé du poste

Watsco, Inc. in Miami, FL is seeking an Audit professional to join the internal audit team. The role focuses on auditing financial and operational processes, Sarbanes-Oxley controls, and driving improvements.

You will travel ~20% of the time to cover US locations and support subsidiaries, with strong emphasis on risk-based testing and practical recommendations. Candidates should have 2–4 years of auditing experience, a bachelor’s in Accounting/Finance, GAAP/GAAS knowledge, and be eligible to

Qualifications

• Bachelor’s degree in Accounting/Finance or related field.
• 2–4 years of auditing or public accounting experience.
• CPA or CIA preferred but not required.
• Willingness to travel ~20% across United States.
• Strong knowledge of GAAP and GAAS.

Responsabilités

• Audit SOX/internal controls across subsidiaries, HQ and stores.
• Assess controls design and test effectiveness across O2C, P2P, FRS, HR, inventory.
• Audit subsidiary financial results for GAAP compliance.
• Perform risk-based audits to improve efficiency and profitability.
• Maintain detailed audit work papers supporting findings.
• Manage multiple tasks to meet deadlines.
• Report findings and recommendations to Sr. Director and management.

Connaissances

Analytical skills

GAAP knowledge

GAAS knowledge

Internal Controls

Audit experience

Microsoft Office

Travel 20%

CPA/CIA preferred

Public accounting

Formation

Bachelor’s degree in Accounting, Finance, or related field

Description du poste

Watsco, Inc. in Miami, FL is seeking an Audit professional to join the internal audit team. The role focuses on auditing financial and operational processes, Sarbanes-Oxley controls, and driving improvements.

You will travel ~20% of the time to cover US locations and support subsidiaries, with strong emphasis on risk-based testing and practical recommendations. Candidates should have 2–4 years of auditing experience, a bachelor’s in Accounting/Finance, GAAP/GAAS knowledge, and be eligible to