Senior Internal Auditor (Accounting/Finance)

Job Description
A large, publicly traded organization with a significant North American operating footprint is seeking a mid-to-senior level Internal Auditor to join its corporate Internal Audit team in South Florida. This is an opportunity for an audit professional who enjoys variety, autonomy, and exposure to multiple areas of a complex, multi-location business. The successful candidate will conduct financial, operational, and Sarbanes-Oxley (SOX) audits while partnering with management to identify practical opportunities to strengthen controls, reduce risk, and improve business performance.

Conduct financial, operational, and SOX/internal controls audits across corporate and subsidiary operations. Order-to-Cash
Financial Reporting
Inventory and Fixed Assets
Tax
Investments and Financial Commitments
Review subsidiary financial results to assess compliance with
U.GAAP and identify potential material errors or control issues. Perform risk-based operational audits of corporate and field locations, identifying opportunities to improve efficiency, effectiveness, controls, and profitability.

Develop practical, business-oriented recommendations that address identified risks and control gaps. Prepare and maintain detailed audit workpapers supporting findings and recommendations. Manage multiple audit assignments and priorities in a deadline-driven environment. Communicate findings and recommendations to Internal Audit leadership and management throughout the organization. Travel to operating locations primarily within the United States, with occasional international travel.

The ideal candidate combines strong technical accounting and audit knowledge with the ability to understand how a business actually operates.

Bachelor’s degree in
Accounting
GAAP and generally accepted auditing standards
Ability to translate audit findings into practical, actionable business recommendations
Proficiency with Microsoft Excel, Word, and PowerPoint
Ability and willingness to travel approximately 25%
CPA and/or CIA certification
Experience auditing multi-location or decentralized organizations
Experience conducting a combination of financial, operational, and internal controls audits
This role offers broad exposure across a complex organization rather than a narrowly focused audit environment.

You’ll have the opportunity to work across financial, operational, and internal control areas while gaining visibility into multiple business functions and operating locations. The environment is well suited for someone who values professional autonomy, variety, responsibility, and continuous learning and wants their audit work to result in practical improvements to the business. Interested candidates are encouraged to apply for a confidential discussion regarding the organization and opportunity.