Top 181 Internal auditor Jobs in Coral Gables, Fl

Senior Internal Auditor
Watsco, Inc —Coconut Grove, FL
- Microsoft Excel
- CPA
- Office
Quick Apply
Sanitation & Regulatory Affairs Coordinator
KD Nutra —Miami, FL
- $75,000 - $80,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Health insurance
- Dental insurance
Quick Apply
5d
Manager II, Technical Accounting
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- CPA
- 5 years
- Research
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
Senior Accountant - CPA
Moov Pool Products —Dania Beach, FL
- $85,000 - $95,000 a year
- Full-time
- Hybrid work
- 7 years
- Oracle
- CPA
- Disability insurance
- Health insurance
Quick Apply
5d
Senior Accountant Financial Reporting III
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- CPA
- ERP systems
- Research
Quick Apply
1d
Accountant II
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- 5 years
- Writing skills
- Mid-level
Quick Apply
Manager, Accounting
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- Background check
- 7 years
- Research
- Health insurance
- 401(k)
Quick Apply
Grant Accountant
University of Miami —Coral Gables, FL
- Full-time
- Hybrid work
- CPA
- Customer service
- Mid-level
Surveillance Analyst 2
BankUnited, N. A. —Miami Lakes, FL
- Research
- Mid-level
- Office
Risk Specialist II - EDD
First Horizon Bank —Miami Lakes, FL
- Full-time
- Research
- Mid-level
- Office
- Wellness program
- Health savings account
Quick Apply
9d
Revenue Auditor
Resorts World OMNI LLC —Miami, FL
- Weekends as needed
- 18 years or older
- Mid-level
- Analysis skills
Quick Apply
1d
Principal Internal Auditor
Nubank —Miami, FL
- Full-time
- Hybrid work
- Spanish
- CPA
- English
- AD&D insurance
- Relocation assistance
Quick Apply
9d
IT Risk and Compliance Analyst
Greenberg Traurig —Miramar, FL
- Full-time
- Azure
- Mid-level
- Windows
Senior IT Auditor
Royal Caribbean Group —Miami, FL
- Full-time
- CPA
- Mid-level
- Office
Auditor
Univista Insurance —Miami, FL
- $17 - $20 an hour
- Microsoft Excel
- Mid-level
- Analysis skills
Quick Apply
Income Auditor
Gale Hotels —Miami, FL
- Full-time
- Mid-level
- Analysis skills
- Ability to sit for extended periods
- Employee discount
Quick Apply
Data Centre Compliance Auditor
Bridewell —Florida City, FL
- $100,000 - $140,000 a year
- Full-time
- Hybrid work
- 5 years
- Mid-level
- Continuous improvement
- 401(k)
- Family leave
Quick Apply
2d
Senior Risk Compliance Officer - EDD
First Horizon Bank —Miami Lakes, FL
- Full-time
- 5 years
- Research
- Office
- Wellness program
- Health savings account
Quick Apply
9d
Senior Internal Auditor
Watsco —Coconut Grove, FL
- Full-time
- Microsoft Excel
- CPA
- Office

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internal auditor jobs near coral gables, fl

Senior Internal Auditor

Watsco, Inc -
Coconut Grove, FL

Quick Apply

Job Details

Qualifications

Internal controls
Word embeddings
SOX
Project management
Bachelor's degree
GAAS
GAAP
Accounting standards
Productivity software
Financial compliance

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 senior level Internal Auditor to join our team in Coconut Grove, FL

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)
- - 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
- - 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.

Requirements:

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

Quick Apply

Refine Your Search

internal auditor jobs in coral gables, fl

Senior Internal Auditor

Sanitation & Regulatory Affairs Coordinator

Manager II, Technical Accounting

Senior Accountant

Senior Accountant - CPA

Senior Accountant Financial Reporting III

Accountant II

Manager, Accounting

Grant Accountant

Surveillance Analyst 2

Risk Specialist II - EDD

Revenue Auditor

Principal Internal Auditor

IT Risk and Compliance Analyst

Senior IT Auditor

Auditor

Income Auditor

Data Centre Compliance Auditor

Senior Risk Compliance Officer - EDD

Senior Internal Auditor

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