Senior Auditor

Job Title: Senior Hybrid Auditor

Job Type: Direct-Hire

Job Location: Doral, FL (Hybrid)

Job Summary:

The Senior Hybrid Internal Auditor role offers a dynamic opportunity within our collaborative company culture. As a key team member, you will not only conduct audits but also actively contribute to our inclusive work environment. This position encourages continuous learning in complex areas, providing a platform for expanding your knowledge base and contributing to the company's overall success. Join us in a role that values collaboration, growth, and the pursuit of expertise. This unique position combines expertise in IT audits and financial operational audits, requiring a unique skill set to assess both information technology and financial systems.

Our client’s Internal Audit and Advisory function is responsible for delivering the annual internal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements. We are a global team of 15 auditors primarily based in Miami, Florida and Costa Rica.

What You’ll Do & Role Responsibilities:

In this role, you will leverage a multifaceted skill set, embodying attributes of a meticulous researcher/investigator, agile project manager, and a champion for improvement. Here's an overview of how you will apply your refined expertise to elevate this position:

• Execute internal audits of the Company functions, processes, and control activities to ensure reliability and integrity of information, compliance with policies and procedures, and achievement of operational goals and objectives.
• Support the annual internal audit plan by preparing audit programs and work papers, walkthroughs, executing internal control testing, substantive procedures, and other special reviews/consulting engagements for financial, operational, compliance, and/or information technology (IT) projects. This may consist or a mix of operational audits and SOX compliance for both financial and IT projects.
• Communicate assigned tasks to audit project team leader in a manner that is clear and concise ensuring high quality of the deliverables. Monitor and review job progresses and workpapers to ensure accurate and timely completion of audit project.
• Provide verbal and written recommendations to management on process and internal controls improvements.
• Prepare audit report and ensure audit findings and recommendations are practical and sustainable. Vet all observations with key stakeholders.
• Assist in training, motivating, and developing staff auditors. Perform follow-ups on audit observations and management actions.
• Drive the department forward by actively participating in internal committees (policy improvements, annual IA summit, transformation, etc.) Ad-hoc requests (Board deck preparations, data analysis, etc.)

Qualifications:

• 3-5 years of relevant experience in auditing, accounting, risk management or related field.
• Bachelor’s degree in a business-related field.
• Working knowledge of COSO, GAAP and the IIA Standards for the Professional Practice of Internal Auditing preferred.
• Proficiency with data analysis and process mapping applications, MS Office (Excel, Word, PowerPoint, and Visio).
• Self-starter who excels working with little supervision.
• Excellent communication and interpersonal skills including the ability to interact effectively with a wide variety of departments and leaders at all levels of the organization.
• Outstanding writing skills utilizing proper grammar and the ability to document complex processes and concepts clearly.
• Strong analytical and organizational skills.
• Good problem solver/creative thinker.
• Ability to prioritize assignments, deal with interruptions, and meet deadlines.
• Exercise sound judgment when making decisions.
• Positive attitude, pro-active and resourceful.
• Certifications with CPA, CIA, CISA, CFE or Six Sigma strongly preferred.