Senior Internal Auditor: SOX, GAAP & Controls Leader

Perfect Placement Pros; Miami (FL); Presencial; USD 100 000 - 110 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Dental insurance

Vision insurance

Retirement plan

Wellness programs

Professional development

Resumo da oferta

Perfect Placement Pros in Miami, FL is seeking a Senior Internal Auditor to conduct audits across financial, operational, and SOX/internal controls, partnering with leadership to identify risks and drive improvements.

The role requires 3+ years in auditing or public accounting, a Bachelor's in Accounting/Finance, strong knowledge of GAAP/GAAS/SOX, and readiness to travel about 20%. CPA and/or CIA preferred; work authorization in the U.S. is required.

Qualificações

• 3+ years of auditing or public accounting experience.
• Bachelor's degree in Accounting, Finance, or related field.
• Strong knowledge of GAAP, GAAS, SOX and internal controls.
• Analytical and critical-thinking skills.
• Ability to identify risks and devise practical solutions.
• Excellent project and time-management skills.
• Strong communication and interpersonal abilities.
• Proficiency with Microsoft Office, especially Excel.
• CPA and/or CIA preferred, but not required.
• Willingness to travel ~20%.
• Authorized to work in the U.S. without sponsorship.

Responsabilidades

• Conduct financial, operational, and SOX/internal controls audits.
• Evaluate controls across Order-to-Cash, Procure-to-Pay, Financial Reporting, HR, Inventory, Fixed Assets, Tax, and Risk Management.
• Audit quarterly financial results for GAAP compliance.
• Perform risk-based operational audits across locations.
• Identify risks and recommend practical improvements.
• Prepare audit workpapers and communicate findings to senior leadership.

Conhecimentos

Auditing

GAAP/GAAS/SOX

Analytical thinking

Project management

Communication

Excel

Travel readiness

Formação académica

Bachelor's degree in Accounting/Finance

Ferramentas

Excel

Descrição da oferta de emprego

Perfect Placement Pros in Miami, FL is seeking a Senior Internal Auditor to conduct audits across financial, operational, and SOX/internal controls, partnering with leadership to identify risks and drive improvements.

The role requires 3+ years in auditing or public accounting, a Bachelor's in Accounting/Finance, strong knowledge of GAAP/GAAS/SOX, and readiness to travel about 20%. CPA and/or CIA preferred; work authorization in the U.S. is required.