Internal Auditor (CIA, CPA Preferred)
Location: Miami, FL
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Internal Auditor (CIA, CPA Preferred) Position OverviewARC Group is seeking a dedicated and detail-oriented Internal Auditor (Full-time, Miami, Florida) to join a Fortune 500 company with a long-standing reputation for excellence and stability. This Internal Auditor position is a direct hire opportunity, working on a hybrid schedule and offering the chance to contribute to a well-established organization known for its commitment to diversity, employee development, and work/life balance. As an Internal Auditor, you will play a key role in supporting the company's financial and operational integrity, utilizing your expertise in Sarbanes-Oxley (SOX) compliance, internal controls, and risk-based auditing.
Key Responsibilities- Conduct thorough financial, operational, and internal control audits, including those related to SOX (Sarbanes-Oxley), to support compliance and organizational transparency.
- Assess the adequacy and effectiveness of internal controls across various business cycles such as Order to Cash, Purchase to Pay, Financial Reporting, Human Resources, Inventory, Fixed Assets, Taxes, and Selling & Marketing.
- Perform quarterly audits of subsidiary financial results to ensure that financial statements are prepared in accordance with Generally Accepted Accounting Principles (GAAP) and are free from material misstatements.
- Implement risk-based audit approaches at both headquarters and subsidiary locations to drive improvements in operational efficiency, effectiveness, and profitability.
- Recommend practical, actionable solutions to enhance internal controls, reduce organizational risk, and boost overall profitability.
- Prepare and present comprehensive audit findings and recommendations to organizational leadership, contributing to strategic decision-making and continuous improvement.
- Bachelor's degree in Accounting or Finance is required.
- Minimum of 2-4 years of experience in auditing or public accounting, with at least 1 year of direct experience with Sarbanes-Oxley/Internal Controls.
- Strong working knowledge of GAAP and Generally Accepted Auditing Standards (GAAS).
- Exceptional analytical abilities, with a talent for identifying and implementing real-world solutions in dynamic environments.
- Excellent interpersonal, communication, and time management skills.
- Proficiency in Microsoft Office suite, including Word, Excel, and PowerPoint.
- Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred but not required.
- Ability and willingness to travel approximately 20% of the time throughout the United States, with occasional travel to Canada and Mexico.
- Permanent US work authorization is required; this is a W2 position working directly for the client.
- Demonstrated ability to manage multiple tasks and deadlines, work independently, and thrive in a collaborative, empowered environment.
This Internal Auditor (Full-time, Miami, Florida) role offers the opportunity to develop your career within a stable and growing Fortune 500 organization. Employees benefit from a supportive environment that encourages learning, professional growth, and internal advancement. The Miami, Florida area provides a vibrant, business-friendly atmosphere, making it an appealing location for personal and professional development.
About ARC GroupARC Group is a Forbes-ranked top 20 recruiting and executive search firm with a national reach, dedicated to matching high-quality technical professionals with leading organizations. Our mission is to serve both candidates and clients with integrity and a shared desire to achieve 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.