Temperature Equipment Corporation · 3 months ago
Senior Internal Auditor
Coconut Grove, FL, 33133, United States
Full-time
Onsite
Senior LevelTemperature Equipment Corporation, also known as Watsco, is the world's largest distributor of air conditioning equipment, parts, and supplies. They are seeking a Senior Internal Auditor to conduct financial, operational, and internal controls audits across various accounting and operational environments.
Heating Ventilation and Air Conditioning (HVAC)Information TechnologyManufacturing
Responsibilities
Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More specifically:
Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
Operational -- Perform risk-based audits of our subsidiaries, HQ, and store locations to improve operational efficiency, effectiveness, and/or profitability
Recommending real-world, practical solutions to improve efficiency and/or effectiveness to reduce risk, improve internal controls, and improve profitability
Maintaining detailed audit work papers to support all audit findings and recommendations
Managing multiple tasks within a deadline-oriented environment
Reporting audit findings and recommendations to the Sr. Director of Internal Audit and various levels of management
Qualification
Required
Broad skill set and learning capacity required to audit various accounting and operational environments
Experience conducting financial, operational, and internal controls (Sarbanes-Oxley) audits
Ability to assess the adequacy in the design of internal controls and test their existence in various areas
Experience auditing subsidiary financial results to ensure compliance with Generally Accepted Accounting Principles
Experience performing risk-based audits to improve operational efficiency, effectiveness, and/or profitability
Ability to recommend practical solutions to improve efficiency and/or effectiveness
Experience maintaining detailed audit work papers to support audit findings and recommendations
Ability to manage multiple tasks within a deadline-oriented environment
Strong reporting skills to communicate audit findings and recommendations to management
Self-motivated and takes pride in the results of their efforts
Ability to effectively manage multiple tasks and deadlines
Enjoys variety in tasks performed
Enjoys an environment of empowerment and responsibility
Company
Temperature Equipment Corporation
Temperature Equipment Corporation (TEC), a WATSCO (WSO) Company and joint venture with Carrier Corporation (CARR), is one of the United States top distributors of Carrier Corporation's commercial and residential HVAC brands including Carrier®, Bryant®, WeatherMaker®, Day & Night®, and Heil®.
Founded in 1935
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Lon Miller CPA
Vice President, Chief Financial Officer and Treasurer
Recent News
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