Top 181 Internal audit manager Jobs in Coral Gables, Fl

Internal Audit Manager, Data Analytics & Audit Automation
Watsco —Coconut Grove, FL
- Full-time
- Azure
- CPA
- Computer Science
4d
Audit Manager - Comptroller Audit Operations (Clerk of the Court and Comptroller)
Miami-Dade County —Miami-Dade County, FL
- $110,514.14 - $182,432.94 a year
- Full-time
- 6 years
- CPA
- Office
12d
Audit Manager
Current —Coral Gables, FL
- $106,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Master's degree
- Disability insurance
- Health insurance
Manager, Accounts Payable
University of Miami —Medley, FL
- Full-time
- 5 years
- Office
- Finance
- Health insurance
- Dental insurance
Manager, Financial & Administrative Services (People & Internal Operations)
Miami-Dade County —Miami-Dade County, FL
- $107,295.91 - $177,119.99 a year
- Full-time
- Background check
- Mid-level
- Office
- Paid holidays
- Disability insurance
12h
Internal Audit Manager, Data Analytics & Audit Automation
Watsco, Inc —Coconut Grove, FL
- Full-time
- Azure
- CPA
- Computer Science
Quick Apply
4d
Risk & Compliance Analyst (On-Site)
Educational Federal Credit Union —Kendall, FL
- Full-time
- Background check
- Writing skills
- Research
- Paid holidays
- Disability insurance
Quick Apply
Fiduciary Risk Officer
MJ Boyd Consulting —Miami, FL
- Microsoft Excel
- 5 years
- Office
Quick Apply
Manager, Financial Reporting
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- Background check
- CPA
- Office
Quick Apply
12d
Senior Manager, Financial Reporting
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- ERP systems
- Analysis skills
- Supervising experience
Quick Apply
8d
Staff Accountant
Areas USA, Inc —Miami, FL
- Microsoft Excel
- Mid-level
- Office
Quick Apply
Senior Accountant
GANG ALTERNATIVE INC —North Miami, FL
- $65,000 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- 403(b) matching
- AD&D insurance
Quick Apply
COMPLIANCE MANAGER - HOME IMPROVEMENT LENDING
Lakeview Loan Servicing —Coral Gables, FL
- $100,000 - $120,000 a year
- Full-time
- Remote
- 5 years
- Writing skills
- Research
Credit Risk Manager
Banco de Credito e Inversiones —Miami, FL
- Weekends as needed
- Office
- Bachelor's degree
- Travel
Quick Apply
Fraud Prevention & Risk Manager (Security Department)
TROPICAL FINANCIAL CREDIT UNION —Miramar, FL
- Full-time
- Ability to walk for extended periods
- 5 years
- Office
Quick Apply
Business Risk & Controls Data Analyst
City National Bank of Florida —Miami, FL
- Full-time
- Mid-level
- Office
- Finance
Sr. Manager, UHealth Management Reporting
University of Miami —Medley, FL
- Full-time
- Hybrid work
- 7 years
- University
- Bachelor's degree
- Health insurance
- Dental insurance
Senior Risk Manager
Emigrant Bank —Miami, FL
- Full-time
- Microsoft Excel
- Office
- 8 years
Senior IT Auditor
Royal Caribbean Group —Miami, FL
- Full-time
- CPA
- Mid-level
- Office
Manager, Finance - College of Arts and Sciences
University of Miami —Coral Gables, FL
- Full-time
- 5 years
- Office
- Analysis skills

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internal audit manager jobs near coral gables, fl

Internal Audit Manager, Data Analytics & Audit Automation

Watsco -
Coconut Grove, FL

Apply Now

Job Details

Full-time
4 days ago

Qualifications

Managing projects

Full Job Description

Watsco is a $7+B revenue, publicly traded company and the world's largest distributor of air conditioning equipment, parts, and supplies. In 2023, Watsco ranked amongst the largest companies in the U.S. by revenue as a Fortune 500 company. https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/.

We are looking for a manager level Internal Auditor with a specialization in Data Analytics and Audit Automation to join our team in Coconut Grove, FL

DUTIES & RESPONSIBILITIES:

The ideal candidate will possess a broad skill set spanning traditional auditing and modern data analytics/automation technology, along with the learning capacity required to lead the digital transformation of Watsco's Internal Audit function. 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:

Leading the Internal Audit department's data analytics and automation strategy. More specifically:

Data Analytics Strategy – Define and execute the multi-year internal audit data analytics and automation roadmap, replacing manual sample testing with full-population analysis using advanced data analytics techniques
Continuous Auditing – Design and maintain continuous monitoring scripts and dashboards for high-risk areas
Risk Assessment Support – Develop data-driven indicators to improve the annual audit planning and risk assessment process
Process Automation – Identify repetitive audit tasks and build automated workflows using RPA, scripting, or low-code tools to increase audit efficiency
AI Integration – Explore and implement next-generation tools, including Machine Learning (ML) and Generative AI for anomaly detection
Data Visualizations – Create executive-ready dashboards and reports that translate complex technical findings into clear, actionable risk insights for senior leadership and the Audit Committee

Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries utilizing data-driven techniques. More specifically:

Internal Controls – Assess the adequacy in the design of the company's internal controls and test the existence of these controls
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, supported by data analysis to identify anomalies and trends and to improve operational efficiency, effectiveness, and/or profitability

Recommending real-world, practical, technology-enabled solutions to improve efficiency and/or effectiveness, reduce risk, improve internal controls, and improve profitability.

Serving as the department's technical champion, designing training programs to elevate the data literacy of traditional auditors

Partnering with Corporate IT, Data Governance, and Business Intelligence teams to secure data access and ensure data integrity.

Maintaining detailed audit work papers to support all audit findings and recommendations.

Managing multiple tasks and projects within a deadline-oriented environment.

Reporting audit findings and recommendations to Internal Audit leadership and various levels of management

The ideal candidate will be a professional who:

Can effectively manage multiple tasks, projects, and deadlines;
Is self-motivated and takes pride in the results of their efforts;
Enjoys variety in the tasks performed;
Is passionate about leveraging technology and data to drive continuous improvement; 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
Advanced proficiency in SQL; strong programming skills in Python or R are highly preferred
Hands-on experience with ETL tools such as Alteryx, Knime, or Databricks
Expertise in building interactive dashboards using Power BI, Tableau, or Qlik
Deep understanding of data structures within core financial systems and consolidation/reporting platforms
Experience with RPA platforms (UiPath, Automation Anywhere) or Microsoft Power Automate
Bachelor's degree in Data Analytics, Computer Science, Management Information Systems (MIS), Accounting, Finance, or a related field
Very strong interpersonal and time management skills
Proficiency with the Microsoft Office suite of products (i.e., Word, Excel, PowerPoint)
5-8+ years' experience in internal audit, IT audit, or risk advisory, with a heavy emphasis on data analytics or data science
Minimum 2 years of experience managing projects, supervising staff, or leading agile technical initiatives
CIA, CISA, CPA, and/or CFE certifications are preferred but not required; specialized technical certifications (e.g., Alteryx Designer, Microsoft Power BI Data Analyst, AWS/Azure Cloud) are a plus
Willingness to travel (approximately 15-25%) 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, Miami, Florida 33133, United States

Status

Full-Time

Apply Now

Refine Your Search

internal audit manager jobs in coral gables, fl

Internal Audit Manager, Data Analytics & Audit Automation

Audit Manager - Comptroller Audit Operations (Clerk of the Court and Comptroller)

Audit Manager

Manager, Accounts Payable

Manager, Financial & Administrative Services (People & Internal Operations)

Internal Audit Manager, Data Analytics & Audit Automation

Risk & Compliance Analyst (On-Site)

Fiduciary Risk Officer

Manager, Financial Reporting

Senior Manager, Financial Reporting

Staff Accountant

Senior Accountant

COMPLIANCE MANAGER - HOME IMPROVEMENT LENDING

Credit Risk Manager

Fraud Prevention & Risk Manager (Security Department)

Business Risk & Controls Data Analyst

Sr. Manager, UHealth Management Reporting

Senior Risk Manager

Senior IT Auditor

Manager, Finance - College of Arts and Sciences

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