Job Overview – Senior Auditor:
Are you a detail-oriented professional with a passion for financial accuracy and compliance? We are seeking a dedicated Senior Auditor to join our dynamic team at our Miami location. As a Senior Auditor, you will play a critical role in ensuring our financial operations are transparent and compliant with SOX 404 and internal control standards.
Location: Miami, FL
Compensation: $105,000 – $110,000/year + bonus
Schedule: 9:00 AM to 5:00 PM, Monday to Friday
Responsibilities of the Senior Auditor:
- Audit Management: Act as project manager/team lead to conduct complex audit projects and special assignments.
- Internal Controls Evaluation: Evaluate the adequacy of internal controls and processes through detailed testing.
- Audit Reporting: Compile audit findings, recommend revisions to systems and procedures, and communicate findings in well-written reports.
- Follow-Up: Manage follow-up of open audit issues and ensure timely closure of action plans.
- Cross-Functional Projects: Lead or participate in efforts to improve company operations, including internal control committees and corporate-wide initiatives.
- SOX 404 Support: Support the SOX 404 process, including scoping, planning, walkthroughs, testing, and status reporting.
- External Auditor Coordination: Communicate and support external auditors in their initiatives.
Qualifications for the Senior Auditor:
- Education: Bachelor’s degree in Accounting, Finance, or Business Administration.
- Experience: Minimum 3 years of experience in financial and operational auditing with a focus on SOX 404, preferably from a large public company or public audit experience with large clients.
- Languages: Must speak fluent Spanish or Portuguese.
- Preferred Certifications: CPA, CIA, or CISA preferred.
- Skills: Strong project management skills, knowledge of GAAP, COSO, SOX, and internal audit standards. Proficiency in Microsoft applications, Oracle, IDEA, and/or Audit Command Language preferred.
- Travel: Approximately 25% travel required.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.