Internal Auditor Manager
Location: Coconut Grove, FL
Company: ARC Group
Job Description Apply Now
INTERNAL AUDIT MANAGERMiami, FL | Hybrid | 20% Travel (U.S., Limited Canada/Mexico)
ARC Group has an immediate opportunity for an Internal Audit Manager with our client in their Miami, FL offices. Join an industry leader where your expertise will be valued and your growth supported. Our clients is seeking a hands-on and strategic Internal Audit Manager to lead audit initiatives across their operational and financial environments. This role is perfect for a skilled professional who thrives in a collaborative, fast-paced environment and enjoys tackling complex business processes.
You must have permanent US work authorization as this is working working for the end client directly.
Internal Audit Manager – Financial, Operational, & SOX Compliance
You'll take charge of planning and executing internal audits across financial reporting, internal controls (SOX), and operational effectiveness. As a leader on the Internal Audit team, you'll be responsible for:
- Overseeing and performing internal audits at corporate, subsidiary, and store levels to assess financial integrity, risk, and compliance.
- Evaluating internal controls to ensure they're properly designed and effectively implemented.
- Auditing quarterly financials to confirm alignment with GAAP and to identify and resolve potential material errors.
- Leading risk-based operational audits to enhance efficiency and profitability across business units.
- Acting as a liaison between the audit department and business stakeholders, fostering partnerships across the company.
- Preparing and presenting clear, actionable audit reports with recommendations for improvement.
- Tracking and validating corrective actions following audits.
- Guiding and mentoring audit staff, supporting their professional growth and performance.
- Contributing to audit planning, process design, and strategic audit initiatives.
- 5 years' relevant audit or public accounting experience, which includes 3 years in a leadership or supervisory role.
- You're an analytical thinker who's both detail-oriented and strategic, with a passion for problem-solving and improving processes.
- Bachelor's degree in Accounting, Finance, Business, or related field required; Master's or CPA/CIA/CISA strongly preferred.
- Deep understanding of GAAP, SOX compliance, and internal audit methodologies.
- Proficiency with audit project planning, fieldwork execution, and reporting.
- Solid grasp of business process risks, controls, and best practices for remediation.
- Willingness to travel up to 20% (domestic with limited international).
Would you like to know more about this role? For immediate consideration, please apply directly to Chris Lowry at chrisl@arcgonline.com or call him at 954-715-4790. You can also apply online and view all our open positions at www.arcgonline.com .
ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed.
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.