Sr. Audit Consultant - Miami

NextDeavor Inc.; Miami (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Retirement plans

Paid time off

Travel discounts

Professional development

Job summary

NextDeavor Inc. in Miami, FL seeks a Senior Audit Consultant to conduct comprehensive reviews of business processes and internal controls, evaluating design and effectiveness. You will apply IIA standards and best practices to improve operations.

The role involves planning audits, performing walkthroughs, testing controls, preparing reports for management, and collaborating on corrective action plans. Strong communication and project management are essential.

Qualifications

• Bachelor's degree in Accounting or Business required.
• CPA or CIA certification preferred or in progress.
• 3–5 years of audit experience in Big 4, consulting, or large internal audit dept.
• Strong integrity, objectivity, professionalism.
• Excellent written and verbal communication; ability to build relationships.

Responsibilities

• Plan and scope audits to ensure appropriate coverage.
• Conduct walkthroughs to understand processes, controls and risks.
• Perform testing and data analysis to evaluate control effectiveness.
• Identify improvement opportunities, root causes and impacts.
• Prepare and present audit reports to management and stakeholders.
• Collaborate with management on action plans and follow up on implementation.
• Manage project progress, budget, and milestones; ensure compliance with policies.

Skills

Audit planning

Walkthroughs

Testing & data analysis

Internal controls

Report writing

Project management

Stakeholder management

SOX compliance

Data-driven assurance

Communication

Education

Bachelor's degree in Accounting or Business

CPA or CIA preferred

Tools

Microsoft Office

Job description

Description

Sr. Audit Consultant

Full Time Role

Miami, FL

Benefits You'll Love:

• Comprehensive health, dental, and vision insurance
• Retirement savings plans
• Paid time off and holidays
• Travel and cruise discounts
• Training and professional development opportunities

Become a key player as a Sr. Audit Consultant:

The Senior Audit Consultant conducts comprehensive reviews of business processes and controls to evaluate their design and effectiveness, using best practices to improve operations.

Here’s how you’ll make an impact on the team:

• Plan and scope reviews for appropriate audit coverage.
• Conduct walkthroughs to understand processes, controls, and identify risks.
• Perform testing, data analysis, and benchmarking to assess controls.
• Identify improvement opportunities, root causes, and impacts.
• Evaluate management processes and internal controls.
• Prepare and present audit reports to management.
• Collaborate with management on action plans.
• Manage project progress, budget, and milestones.
• Follow up on action plan implementation.
• Ensure compliance with departmental policies and IIA standards.
• Assist with Sarbanes-Oxley 404 compliance and internal investigations.
• Support data-driven assurance programs.
• Build effective relationships with management.
• Pursue ongoing professional development.

Here’s what you’ll need to be successful in this role:

• Bachelor's degree, preferably in in Accounting or Business
• Professional certification (CPA or CIA) preferred, or in progress
• 3 to 5 years' experience with a Big 4, management consulting firm, or large internal audit department (excluding internships)
• High integrity, objectivity, and professionalism
• Strong oral and written communication skills
• Ability to build relationships and ask tough questions
• Excellent project management, time management, and organizational skills
• Initiative, resourcefulness, and professional enthusiasm
• Experience with audit methodologies and techniques
• Proven success in conducting audits
• Proficiency with Microsoft Office (Excel, PowerPoint, Word, Teams)
• Dedication, service ethic, and teamwork skills

Pay Range:

$90,000 - $120,000 annually + bonuses