Senior Internal Auditor: SOX & Internal Controls Lead

lumesp; Miami (FL); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Lume Search Partners is seeking a Senior Internal Auditor to join our client’s team in Coconut Grove, FL. You will conduct SOX, financial, and operational audits across the company and its subsidiaries, testing controls and identifying practical improvements.

The ideal candidate will hold a Bachelor's in Accounting or Finance, have 2–4 years of auditing experience, and demonstrate strong analytical skills. CPA/CIA preferred but not required; willingness to travel up to 20% across the U.S.

Qualifications

• Bachelor's degree in Accounting or Finance (or related field).
• 2–4 years of auditing/public accounting experience.
• CPA or CIA certification preferred but not required.
• Willingness to travel up to ~20% across the United States (some Canada/Mexico).

Responsibilities

• Conduct financial, operational, and internal controls (SOX) audits of the client and subsidiaries.
• Test design and effectiveness of internal controls across Order-to-Cash, Purchase-to-Pay, Financial Reporting, HR, Inventory, and more.
• Audit subsidiary financial results to ensure GAAP-compliant statements.
• Perform risk-based audits to improve efficiency, effectiveness, and profitability.
• Maintain detailed audit work papers supporting findings and recommendations.
• Report audit findings to Sr. Director of Internal Audit and management.

Skills

Analytical skills

Auditing experience

SOX/Controls

Travel willingness

CPA/CIA preferred

MS Office

Education

Bachelor's degree in Accounting/Finance

Tools

MS Office

Job description

Lume Search Partners is seeking a Senior Internal Auditor to join our client’s team in Coconut Grove, FL. You will conduct SOX, financial, and operational audits across the company and its subsidiaries, testing controls and identifying practical improvements.

The ideal candidate will hold a Bachelor's in Accounting or Finance, have 2–4 years of auditing experience, and demonstrate strong analytical skills. CPA/CIA preferred but not required; willingness to travel up to 20% across the U.S.