Internal Audit Manager
Location: Coconut Grove, FL
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Internal Audit Manager Job OverviewThe Internal Audit Manager is a key leadership role responsible for overseeing and executing comprehensive internal audit functions across financial, operational, and SOX compliance domains. As an Internal Audit Manager, you will play an essential part in ensuring the integrity of financial reporting, evaluating the effectiveness of internal controls, and supporting the organization’s compliance with regulatory requirements. This full-time opportunity offers a hybrid work environment and involves approximately 20% travel within the United States, with limited travel to Canada and Mexico.
Key Responsibilities- Lead and perform internal audits at the corporate, subsidiary, and store levels to assess financial integrity, risk management, and compliance with company policies and regulatory standards.
- Evaluate and test the design and implementation of internal controls, including those required for SOX compliance, to ensure they meet organizational and regulatory requirements.
- Conduct audits of quarterly financial statements, ensuring alignment with Generally Accepted Accounting Principles (GAAP) and identifying potential material errors or discrepancies.
- Lead risk-based operational audits aimed at improving business processes, efficiency, and profitability across various business units.
- Act as a liaison between the internal audit department and business stakeholders, fostering strong working relationships and collaboration across the organization.
- Prepare and deliver clear, actionable audit reports, including recommendations for remediation and process improvements.
- Track, validate, and follow up on corrective actions taken in response to audit findings to ensure timely and effective implementation.
- Mentor, supervise, and support the professional development of audit staff, encouraging continuous learning and performance excellence.
- Contribute to the development of annual audit plans, audit process design, and strategic initiatives to enhance the effectiveness of the internal audit function.
- A minimum of five years of relevant audit or public accounting experience, including at least three years in a leadership or supervisory capacity.
- Bachelor’s degree in Accounting, Finance, Business, or a related field is required; a Master’s degree or professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are strongly preferred.
- Proven analytical and strategic thinking abilities, with a demonstrated passion for problem-solving and process improvement.
- Thorough understanding of GAAP, SOX compliance, and internal auditing methodologies.
- Proficiency in audit planning, fieldwork execution, project management, and audit reporting.
- Solid knowledge of business process risks, internal controls, and best practices for remediation and risk mitigation.
- Willingness and ability to travel up to 20% domestically, with limited international travel as required.
- Permanent U.S. work authorization is required for this Internal Audit Manager position.
As an Internal Audit Manager in Miami, FL, you will join a reputable organization recognized for its commitment to integrity, professional growth, and innovation. Miami is known for its dynamic business environment, offering excellent opportunities to build a rewarding career in auditing and compliance while enjoying a diverse and vibrant community.
Company CommitmentARC Group is a Forbes-ranked, top 20 recruiting and executive search firm dedicated to recruiting the highest quality technical resources nationwide. We are committed to understanding and supporting the needs and goals of both our candidates and clients, operating with integrity and a shared desire for success.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
We are a no-fee agency for candidates.