Aligned Solutions- Placement Experts · 3 hours ago
Senior Internal Auditor
Miami, FL
Full-time
Onsite
Senior LevelAligned Solutions is seeking a Senior Internal Auditor for a well-respected company. The role involves conducting financial, operational, and internal controls audits, with a focus on SOX compliance and improving efficiency and profitability.
Staffing & Recruiting
No H1B
Responsibilities
Conducting financial, operational and internal controls (Sarbanes-Oxley) audits of the company 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 subsidiary HQ and store locations to improve operational efficiency, effectiveness, and/or profitability
Recommending real world, practical solutions to improve efficiency and/or effectiveness with the goal of reducing risk, improving internal controls and/or improving 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 Vice President of Internal Audit and various levels of management
Qualification
Required
Strong analytical skills with an ability to identify real world, practical solutions in an ever changing, dynamic environment
A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
Hands on experience with Sarbanes Oxley/Internal Controls
A degree in accounting
Very strong interpersonal and time management skills
Proficiency with the Microsoft Office suite of products, (i.e. Word, Excel, PowerPoint)
Willingness to travel (approximately 25%) throughout United States with limited travel to Canada and Mexico
Must be eligible to work without current or future sponsorship in the USA
Preferred
CIA and/or CPA certifications preferred but not required
Company
Aligned Solutions- Placement Experts
Aligned Solutions is dedicated to the highest quality of staffing and recruiting delivered with sincerity, authenticity, and pride.
Founded in 2020
2-10 employees
Funding
Current Stage
Early StageLeadership Team
Christina Sacco Shea
Managing Partner
Kevin Wehmeyer
Managing Partner at Aligned Solutions- Staffing Experts
Company data provided by crunchbase