OUR CLIENT: A PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH!!

Looking for a Senior Internal Auditor- 75% operational, 25% mix between compliance and financial

*Hybrid: 3 days in the Miami Office*

Responsibilities:

• Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
• Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
• Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
• Identify issues/opportunities to improve operations and the related root cause and impact.
• Conclude on the adequacy of management’s processes and internal controls to mitigate risk.
• Prepare reporting to communicate audit results.
• Lead meetings and present to management on issue/opportunities identified.
• Effectively manage project progress and status, including budget/milestone tracking and reporting.

Qualifications:

• A Bachelor’s degree is required.
• Heavy Operations Audit experience required.
• Requires a minimum of 3 years’ relevant experience with a public accounting firm, management consulting firm or large/complex internal audit department.
• Excellent oral and written communication skills to interface well with all levels of management.
• Travel of 10% is required based on assigned audits, domestic &/or international.