Internal Auditor
Location: Miami, FL
Job Type: Direct Placement
Company: ARC Group
Category: Administration
Job Description Apply Now
Internal Auditor (CIA, CPA Preferred) – Full-Time in Miami, FL
Are you an experienced Internal Auditor seeking to advance your career with a Fortune 500 company in Miami, FL? Join a respected organization that has over 40 years of industry experience and a workforce of more than 5,000 professionals across North America. This full-time Internal Auditor position offers an opportunity to work directly for our client in Miami, FL, a company recognized for its commitment to employee development, diversity, and work/life balance. If you are passionate about operational and financial auditing, including SOX compliance, and are eager to contribute to a collaborative and empowering workplace, we encourage you to apply now by clicking the job application button.
As an Internal Auditor, you will be at the center of our client’s risk management and internal control processes. You’ll conduct comprehensive audits to assess the adequacy and effectiveness of financial and operational controls, ensuring compliance with Sarbanes-Oxley (SOX) requirements and Generally Accepted Accounting Principles (GAAP). Your insights and recommendations will drive improvements in efficiency, reduce risk, and enhance profitability across the organization’s various processes.
Working in Miami, FL, you’ll enjoy the vibrancy and opportunities that come with being based in a major commercial hub. This Internal Auditor role is a direct hire, full-time opportunity, offering a stable platform for career progression within a leading organization known for its inclusive culture and long employee tenures.
Internal Auditor - Summary- Full-time Internal Auditor position with a Fortune 500 company in Miami, FL
- Focus on operational, financial, and SOX (Sarbanes-Oxley) audits
- Direct hire opportunity in a collaborative, diverse, and growth-oriented workplace
- Ideal for professionals with a background in internal controls, accounting, or finance
- Conduct thorough financial, operational, and internal controls audits, including SOX compliance
- Evaluate and test internal controls across various business cycles such as Order to Cash, Purchase to Pay, Financial Reporting, Human Resources, Inventory, Fixed Assets, Taxes, Selling & Marketing, and Risk Management
- Audit subsidiary financial results each quarter to ensure compliance with GAAP and accuracy of financial statements
- Perform risk-based audits of headquarters and store locations to enhance operational efficiency and effectiveness
- Identify, recommend, and report practical solutions for process improvements, risk reduction, and profitability enhancement
- Communicate audit findings and actionable recommendations to organizational leadership
- Competitive salary based on experience and qualifications
- Comprehensive benefits package including health, dental, and vision coverage
- Opportunities for long-term career advancement within a Fortune 500 organization
- Emphasis on work/life balance and employee well-being
- Inclusive, supportive workplace culture with a history of employee loyalty
- Potential for growth into leadership roles through internal promotion
- Bachelor’s degree in Accounting or Finance required
- 2-4+ years of experience in auditing or public accounting
- At least 1 year of hands-on experience with SOX/Internal Controls
- Strong technical proficiency in GAAP and GAAS (Generally Accepted Auditing Standards)
- Excellent analytical, interpersonal, and time management skills
- Proficiency in Microsoft Office suite (Word, Excel, PowerPoint)
- CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant) certifications preferred but not mandatory
- Ability and willingness to travel approximately 20% within the United States, with limited travel to Canada and Mexico
- Permanent US work authorization required
- Demonstrates initiative, self-motivation, and a commitment to excellence in audit execution
- Thrives in a dynamic, empowered work environment with a variety of tasks and responsibilities
- Collaborative team player who contributes positively to a zero-drama, cooperative culture
- Adaptable and resourceful, with a strong ability to identify and implement practical solutions
- Detail-oriented, organized, and able to prioritize multiple projects and deadlines
- ARC Group is a Forbes-ranked top 20 recruiting and executive search firm, dedicated to connecting top talent with quality organizations nationwide
- We are a no-fee agency for candidates
- ARC Group is proud to be an equal opportunity workplace committed to diversity and inclusion in hiring
- To be considered for this Internal Auditor position in Miami, FL, please click the job application button and complete your application online
If you are ready to advance your career in internal auditing and make a significant impact within a leading organization, apply today for this rewarding Internal Auditor opportunity in Miami, FL.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.