Sr. Internal Auditor

Watsco; Miami (FL); Sur place; USD 85 000 - 110 000; Plein temps

Résumé du poste

Watsco in Miami, FL, seeks an Internal Audit professional to conduct financial, operational, and internal controls audits across the enterprise and its subsidiaries. You will assess the design and effectiveness of controls in areas such as Order to Cash, Purchase to Pay, Financial Reporting, HR, Inventory, and Taxes, while maintaining thorough audit documentation and reporting to senior leadership.

The role requires strong analytical ability, GAAP/GAAS knowledge, and the willingness to travel

Qualifications

• Bachelor's degree in Accounting or Finance.
• CIA and/or CPA certifications are preferred but not required.
• 2-4 years of auditing experience.

Responsabilités

• Conduct financial, operational, and internal controls audits of Watsco and its subsidiaries.
• Assess adequacy of internal controls in areas such as Order to Cash, Purchase to Pay, Financial Reporting, HR, Inventory, Fixed Assets, Taxes, Selling & Marketing and risk management.
• Audit subsidiary financial results quarterly to ensure GAAP-compliant statements.
• Perform risk-based audits of subsidiaries, HQ, and stores to improve efficiency and profitability.
• Recommend practical solutions to reduce risk and improve internal controls and profitability.
• Maintain detailed audit work papers to support findings and recommendations.
• Manage multiple tasks within deadline-oriented environment.
• Report findings to Sr. Director of Internal Audit and management.

Connaissances

Analytical skills

GAAP knowledge

SOX/Internal Controls

Critical thinking

Project management

Interpersonal skills

Time management

MS Office

Travel willingness

CPA/CIA preferred

Formation

Bachelor's degree in Accounting or Finance

Outils

Microsoft Office

Audit software

Description du poste

DUTIES & RESPONSIBILITIES:

The ideal candidate will possess a broad skill set and the learning capacity required to audit Watsco's various accounting and operational environments. The responsibilities you will be given will make the most of your strengths and challenge you to develop further in a supportive, team-focused atmosphere. Duties will include:

• Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More specifically:
• Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
• Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
• Operational -- Perform risk-based audits of our subsidiaries, HQ, and store locations to improve operational efficiency, effectiveness, and/or profitability
• Recommending real-world, practical solutions to improve efficiency and/or effectiveness to reduce risk, improve internal controls, and improve profitability
• Maintaining detailed audit work papers to support all audit findings and recommendations
• Managing multiple tasks within a deadline-oriented environment
• Reporting audit findings and recommendations to the Sr. Director of Internal Audit and various levels of management

The ideal candidate will be a professional who:

• Can effectively manage multiple tasks and deadlines;
• Is self-motivated and takes pride in the results of their efforts;
• Enjoys variety in the tasks performed; and
• Enjoys an environment of empowerment and responsibility.

EXPERIENCE & QUALIFICATIONS:

The ideal candidate should have the following:

• Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
• A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
• Hands-on experience with Sarbanes Oxley/Internal Controls.
• Demonstrable critical thinking, project management experience and the ability to identify risks
• Bachelor’s degree in Accounting, Finance, or other related fields
• Very strong interpersonal and time management skills
• Proficiency with the Microsoft Office suite of products (i.e., Word, Excel, PowerPoint)
• 2-4years’ experience in auditing or public accounting
• CIA and/or CPA certifications are preferred but not required
• Willingness to travel (approximately 20%) throughout United States with limited travel to Canada and Mexico
• Must be eligible to work without current or future sponsorship in the USA

Hiring for these locations:

2665 S. Bayshore Dr Suite 901, Coconut Grove , Florida 33133 , United States

Status

Full-Time

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