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Job Description:

Position Title: Senior Auditor
Salary Range: Base up to $90k plus bonus up to 10%
Location: Miami-dade, Miami, Florida, USA

Description: Job Description – Auditor / Senior Auditor

Salary - Base up to $90k plus bonus up to 10%

Description

Within the Company Internal Audit Department (IAD), the Auditor / Senior Auditor will participate in and supervise multiple audits. Audits will focus on the assessment and/or evaluation of business processes and the mitigation of related risks. Audits vary considerably in size and complexity and will cover a wide range of business processes. Our audits are designed for the purpose of strengthening internal controls and, in so doing, helping to improve business performance. In addition to audits that support financial audit objectives, our audits focus on effectiveness of our sales, manufacturing and distribution operations.

This professional will serve as a fieldwork leader to assist management in employing proper procedures, reporting, and controls to maximize efficiencies and minimize risk. The successful candidate will work with leaders in our business operations to analyze, evaluate, and enhance the internal control process. A basic understanding of GAAP, GAAS, and Sarbanes-Oxley is essential to the success of this position, along with experience and knowledge of the audit process.

Responsibilities

Collaborate with other IAD team members to plan the audit and develop work programs, timelines, risk assessments, and other planning documents. Work with business leadership to document the business processes and identify and test controls. The Senior Auditor will serve as a fieldwork leader by directing daily progress of fieldwork, informing supervisors of audit status, and managing staff performance.

Demonstrate and apply a thorough understanding of various business processes. Use knowledge of the current environment and industry trends to identify potential audit issues, and communicate this information to management through written correspondence and verbal presentations.

The Senior Auditor will demonstrate and apply strong project management skills, inspire teamwork and responsibility with audit team members, and use current technology and tools to enhance the effectiveness of deliverables and services.

To qualify, candidates must have:

- A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
- Experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry
o 1-3 years for Auditor
o 3-5 years for Senior Auditor
- Understanding of GAAP, GAAS, COSO and Sarbanes-Oxley
- Strong understanding of business processes, risks, and controls
- Project management skills
- Strong written and verbal communication skills and presentation skills
- Leadership, teamwork and client service skills
- Demonstrated integrity within a professional environment

In addition, one or more of the following certifications is desired: CPA, CA, CIA or CFE