Top 46 Senior internal auditor Jobs in Miami Fl

Senior Internal Auditor
Watsco, Inc —Coconut Grove, FL
- Microsoft Excel
- CPA
- Office
Quick Apply
Senior Internal Auditor
Watsco —Coconut Grove, FL
- Full-time
- Microsoft Excel
- CPA
- Office
Senior Billing Supervisor
Contact Government Services, LLC —Miami, FL
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
GRC Specialist Senior
City National Bank of Florida —Coral Gables, FL
- Full-time
- Microsoft Excel
- 5 years
- Writing skills
Senior Auditor
Royal Caribbean Group —Miami, FL
- Full-time
- Oracle
- Computer Science
- Research
SENIOR AUDITOR
Broward County Public Schools —Fort Lauderdale, FL
- $66,556 - $120,956 a year
- Full-time
- Bilingual
- School experience
- Management
6d
Senior IT Auditor
Royal Caribbean Group —Miami, FL
- Full-time
- CPA
- Mid-level
- Office
Sr. Internal Audit Manager
Techtronic Industries North America, Inc. —Fort Lauderdale, FL
- $145,000 - $165,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Office
- AD&D insurance
- Paid holidays
Experienced Senior, Global Statutory Audit
BDO —Miami, FL
- $85,500 - $102,500 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- On-the-job training
- Employee stock ownership plan
Senior Revenue Accounting Manager
DoiT —Miami, FL
- Remote
- CPA
- Bachelor of Science
- Research
- Health insurance
- Parental leave
Quick Apply
1d
Senior Financial Projects Analyst (EX)
MasTec Inc —Coral Gables, FL
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
Sr. Manager, IT Internal Audit
RBI —Miami, FL
- Full-time
- Spanish
- Azure
- CPA
- Paid parental leave
- Parental leave
Quick Apply
Senior Auditor (Clerk of the Court and Comptroller)
Miami-Dade County —Miami-Dade County, FL
- $73,201.59 - $124,070.41 a year
- Full-time
- CPA
- Office
- Bachelor's degree
Sr. Internal Auditor
Techtronic Industries North America, Inc. —Fort Lauderdale, FL
- $85,000 - $97,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- AD&D insurance
- Paid holidays
Auditor Sr., RAAS
Carnival Corporation —Miami, FL
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
- Employee stock purchase plan
- Paid holidays
Senior Manager, SEC Reporting & Technical Accounting
Summit Therapeutics —Miami, FL
- $148,000 - $170,000 a year
- CPA
- Research
- Office
- Employee stock purchase plan
Quick Apply
6d
Sr SEC Reporting Analyst
Lennar —Miami, FL
- Full-time
- CPA
- Research
- Office
- Paid parental leave
- Health insurance
Senior Accountant
Recording Academy —Miami, FL
- $73,000 - $80,000 a year
- Full-time
- Hybrid work
- Spanish
- Ability to walk for extended periods
- 5 years
- Health insurance
- Dental insurance
Senior Healthcare Accounting Manager
Aprio —Fort Lauderdale, FL
- $115,000 - $160,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Mentoring
- Profit sharing
- Wellness program
Senior Accountant
Phoenix American Warranty Company Inc —Miami, FL
- $80,000 - $90,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply

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senior internal auditor jobs near miami 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

senior internal auditor jobs in miami fl

Senior Internal Auditor

Senior Internal Auditor

Senior Billing Supervisor

GRC Specialist Senior

Senior Auditor

SENIOR AUDITOR

Senior IT Auditor

Sr. Internal Audit Manager

Experienced Senior, Global Statutory Audit

Senior Revenue Accounting Manager

Senior Financial Projects Analyst (EX)

Sr. Manager, IT Internal Audit

Senior Auditor (Clerk of the Court and Comptroller)

Sr. Internal Auditor

Auditor Sr., RAAS

Senior Manager, SEC Reporting & Technical Accounting

Sr SEC Reporting Analyst

Senior Accountant

Senior Healthcare Accounting Manager

Senior Accountant

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