Sr Internal Auditor needed in the Miami FL area! This is hybrid role with a large company that offers amazing benefits!

Job Description

We are seeking a detail-oriented and experienced Sr Internal Auditor to conduct operational, financial, and compliance audits across various business units. The role involves independently developing audit programs, evaluating controls, documenting results, and providing insightful recommendations. You will play a critical role in enhancing audit efficiency and effectiveness while supporting organizational goals.

Responsibilities

Conduct operational, financial, and compliance audits in alignment with internal frameworks and policies.Develop and execute audit programs independently, evaluate controls, and document results.Communicate audit findings to Internal Audit and Senior Management and provide recommendations for process improvements.Prepare and present comprehensive reports with actionable insights for both technical and non-technical audiences.Perform SOX testing of manual controls, design effective test procedures, and assess control design and operating effectiveness.Collaborate with Management on remediation efforts and evaluate corrective actions.Support Enterprise Risk Management initiatives including risk assessments and evaluation of mitigation strategies.Assist external audit teams and stay informed on industry trends, emerging technologies, and regulatory developments.Conduct special projects and investigations as requested by management.

Essential Skills

Minimum 3 years of accounting/operational auditing experience.At least 1 year of Sarbanes-Oxley experience.Strong knowledge of controls and the COSO framework.Proficiency in Microsoft Office suite, including Visio and Access.Excellent analytical, organizational, and communication skills.

Additional Skills & Qualifications

Bachelor's Degree in Accounting, Finance, or related field.Certified Public Accountant (CPA).Experience with Big Four, Fortune 500, or similar industries is preferred.Knowledge of authoritative and regulatory issues in accounting and auditing.Experience with AI, data analytics, or predictive auditing is highly desirable.Familiarity with systems like PeopleSoft, Auditboard, Tableau is preferred.

Work Environment

This position involves approximately 10% travel to support audits and projects. The role reports to both an external audit firm and the Sr Director of Internal Audit.

Job Type & Location

This is a Permanent position based out of Miami, Florida.

Pay and Benefits

The pay range for this position is $100000.00 - $105000.00/yr.

Listed on email and on website

Workplace Type

This is a hybrid position in Miami,FL.

Application Deadline

This position is anticipated to close on Oct 24, 2025.

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\n\nAbout Aston Carter:\n

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

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The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

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