miami, florida, United States Unknown Posted 1 day ago
Job Description Senior Internal Auditor Our client is seeking a Senior Internal Auditor to join their growing team. This is a great opportunity for someone coming out of public accounting or with corporate internal audit experience who is looking for exposure to a large, fast-paced organization. Responsibilities: * Perform financial, operational, and internal control audits. * Document and evaluate business processes and identify control gaps. * Conduct risk assessments and testing of internal controls. * Review project accounting and revenue recognition processes. * Prepare audit findings and recommendations for management. * Partner with Accounting, Finance, and Operations teams on process improvements and special projects. Qualifications: * Bachelor's degree in Accounting or Finance. * CPA, CIA, or progress toward certification preferred. * 2+ years of public accounting and/or internal audit experience. * Strong knowledge of US GAAP and internal controls. * Advanced Excel skills and experience with ERP systems. * Strong communication and analytical skills. This role offers excellent exposure to senior leadership, career growth potential, and the opportunity to work on a variety of complex financial and operational audits.
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