Internal Audit Manager
Location: Coconut Grove, FL
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Internal Audit Manager (CIA, CPA)
Are you seeking a leadership opportunity to advance your career in internal auditing? The Internal Audit Manager position offers an exciting chance to join a dynamic team committed to upholding the highest standards in financial integrity, operational effectiveness, and regulatory compliance. As an Internal Audit Manager, you will leverage your expertise in financial, operational, and SOX compliance audits to support the organization’s mission and drive process improvements. This is a hybrid role with periodic travel, providing a stimulating environment for professionals looking to contribute strategically and operationally.
Located in the vibrant city of Miami, FL, this full-time Internal Audit Manager opportunity not only affords you the professional growth you seek but also places you in a thriving metropolitan area known for its diverse business landscape and cultural richness. As part of a leading industry organization, you will play a critical role in evaluating and enhancing the effectiveness of risk management, control, and governance processes. If you are ready to take the next step in your internal audit career, apply now by clicking the job application button and become a vital contributor to our ongoing success.
Internal Audit Manager (CIA, CPA) - Summary- Lead and execute internal audits across financial reporting, operational processes, and regulatory compliance frameworks, including SOX.
- Act as a key advisor to management, providing insights and recommendations to strengthen internal controls and drive business performance.
- Collaborate with cross-functional teams to ensure best practices and continuous improvement initiatives are implemented throughout the organization.
- Mentor, guide, and develop audit staff while fostering a culture of accountability and excellence.
- Contribute to strategic audit planning and process design, ensuring alignment with organizational goals and compliance standards.
- Plan, supervise, and perform internal audits at various organizational levels, including corporate, subsidiary, and store operations, to assess financial integrity, risk, and compliance.
- Evaluate internal controls to confirm effective design and operational implementation, focusing on risk mitigation and regulatory adherence.
- Conduct quarterly financial audits to confirm compliance with GAAP and identify potential material misstatements or process gaps.
- Lead risk-based operational audits aimed at improving efficiency, profitability, and effectiveness across business units.
- Serve as a liaison between the internal audit department and key business stakeholders, fostering productive partnerships and communication.
- Prepare and present comprehensive audit reports with actionable recommendations for process and control improvements.
- Track, validate, and report on the progress of corrective actions following audit findings.
- Mentor and guide audit staff, supporting their professional development and performance objectives.
- Contribute to the development of annual audit plans, process enhancements, and strategic audit initiatives.
- Travel up to 20% as needed for audit assignments, including some limited international engagements.
- Competitive salary commensurate with experience and qualifications.
- Comprehensive benefits package, including health, dental, and vision insurance.
- Retirement savings plans and performance-based incentives.
- Opportunities for continuing professional education and certification support.
- Hybrid work environment with flexibility and work-life balance initiatives.
- Potential for advancement within a respected industry leader.
- Permanent work authorization in the United States is required.
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline required.
- Master’s degree and/or professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are strongly preferred.
- Minimum of 5 years’ relevant audit or public accounting experience, with at least 3 years in a supervisory or managerial capacity.
- In-depth knowledge of GAAP, SOX compliance, and internal audit standards and methodologies.
- Demonstrated proficiency in audit project planning, execution, and reporting.
- Strong understanding of business process risks, internal controls, and remediation best practices.
- Ability and willingness to travel up to 20%, primarily within the U.S. and occasionally to Canada/Mexico.
- Exceptional analytical, problem-solving, and communication skills.
- Strategic thinker with a detail-oriented approach to audit execution and process improvement.
- Demonstrated leadership and mentoring abilities in previous audit or public accounting roles.
- Adaptable professional who excels in fast-paced, collaborative environments and is committed to continuous learning.
- Proven track record of managing multiple audit projects and delivering actionable results.
- Strong communicator with the ability to build relationships across all levels of the organization.
- Passion for upholding high ethical standards and driving best practices.
- This Internal Audit Manager position is a full-time, direct-hire opportunity.
- The organization has a strong reputation for employee development and internal promotion.
- Working in Miami, FL offers access to a dynamic business community and a culturally diverse workforce.
- The company is recognized for its commitment to diversity and inclusion, and is an equal opportunity employer.
- No fees are charged to candidates seeking employment.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
If you are an experienced audit professional ready to contribute to a high-performing team and grow your career, we encourage you to apply by clicking the job application button today. Join us as an Internal Audit Manager and help shape the future of our organization through your expertise and leadership!