Job Title: Senior Internal Auditor
Location: Dania Beach, FL
Travel: 2-4 times a year
Position Summary:
As a Senior Internal Auditor, you will play a key role in strengthening the internal control and risk management framework across a diverse portfolio of U.S. and Canadian entities. This role involves conducting risk assessments, performing in-depth data analyses, evaluating internal processes, and participating in control enhancement initiatives. You will also support planning, execution, and reporting activities related to internal audits that drive accountability, operational efficiency, and business value. This position reports directly to the Director of Internal Controls.
Key Responsibilities:
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Act as an advocate and champion of internal audit strategy by fostering collaboration with business leaders and team members.
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Support internal audit planning activities, including scoping, risk assessments, and development of audit programs.
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Evaluate and document business processes through walkthroughs, interviews, and flowcharting (e.g., using Visio).
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Conduct substantive testing and assess internal controls to ensure compliance with applicable policies and standards.
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Analyze data sets using data mining tools to identify trends, anomalies, and control gaps.
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Draft planning memos, workpapers, and audit reports, including executive-level presentations on findings and recommendations.
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Collaborate with business units to design and implement process improvements and control enhancements.
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Maintain strong relationships with key stakeholders across the organization to facilitate audit activities and promote a culture of compliance.
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Provide insight into audit findings and offer recommendations that add value and promote operational efficiency.
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Ensure audit work is completed in line with quality standards and within agreed timelines.
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Stay up to date on internal control best practices, relevant regulations, and emerging risks.
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Support ad hoc projects and assist team members in meeting departmental goals and deadlines.
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Uphold the highest standards of professional, ethical, and personal conduct.
Qualifications:
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minimum 1 - 3 years of combined experience in internal audit, public accounting, or risk advisory within a large or publicly held organization.
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Bachelor’s degree in Accounting, Finance, or a related field.
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Professional certification (CPA, CIA, CISA, CFE) preferred or actively pursuing.
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Demonstrated experience improving internal controls and financial processes.
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Strong analytical and data mining skills; familiarity with data analysis tools (e.g., IDEA, Excel, Access, SQL).
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Solid understanding of GAAP, Sarbanes-Oxley (SOX), and financial or IT control frameworks.
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Excellent written and verbal communication skills with the ability to present findings clearly to both technical and non-technical audiences.
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Ability to manage multiple projects in a fast-paced environment and work independently or in a team setting.
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Proficiency with Microsoft Office Suite, especially Excel and Visio; experience with Microsoft Dynamics or SharePoint is a plus.
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