Senior Auditor
Job Opportunity at ACCsurance LLC

Posted on Aug 10    813-731-5851

Location: Miami, FL
Job Type: Full Time
Job ID: W4139856

Senior Auditor (3 Openings)

Fortune 500 Client – Senior Auditor -- Miami

Essential Functions:

The Senior Auditor will perform the planning, fieldwork and reporting for assigned audits including effective identification of key risks, understanding of relevant processes, development of effective audit steps, documentation of work performed/conclusions, reporting of findings / opportunities, and follow-up on reported opportunities.   The applicable entities covered encompass operations and certain operations across operating companies.  Areas of focus include significant financial, operational, compliance risks.
  • Plan and execute audits over financial, operational, compliance risks
  • Interface with management (at all levels) to develop an understanding of key business objectives, significant risks, share audit progress, results, and jointly develop appropriate solutions to opportunities identified
  • Identify and develop meaningful business analyses to effectively analyze processes and efficiencies
  • Effectively manage progress and timely completion of projects and provide periodic reports on status and results
  • Develop and deliver informative, well-organized, executive-level PowerPoint presentations
  • Follow-up on reported opportunities to ensure realization of benefits (e.g., cost reduction, revenue enhancement, risk reduction, etc.) Qualifications:

Bachelor's degree in Accounting, Finance, Business or related field; CPA or MBA preferred. 


Minimum two years of work experience with either a Big Four accounting firm, large/complex internal audit department, and/or management consulting firm. 

Knowledge, Skills & Abilities:  
  • Ability to analyze complex problems in order to identify common themes and solutions
  • Inquisitive nature, resourceful, and an ability to seek out information
  • Advanced proficiency in Microsoft Office, particularly PowerPoint and Excel
  • Excellent interpersonal and communication skills, including ability to communicate information to various levels of the organization
  • Ability to manage multiple projects to completion and coordinate action plans
  • Self-disciplined and able to meet demanding timelines
  • Personal initiative and enthusiasm for success in a complex and challenging environment Benefits as a member of Client’s Team:
  • A comprehensive healthcare program, dental coverage and flexible spending accounts
  • Company-paid term life insurance and long term disability coverage, employee-paid optional life insurance and other voluntary insurance programs
  • A 401(k) plan that includes up to a 3% company match after one year of service and a discretionary
  • Profit Sharing contribution in your second year of eligible employment
  • Tuition Reimbursement that provides up to 75% reimbursement for company related professional career development
  • An on-site Credit Union satellite office, cafeteria and free parking
  • Employee Stock Purchase plan that provides up to a 15% discount off the Fair Market Value of Client’s Common Stock Paid vacation and sick time
  • An on-site fully accredited preschool educational program that provides developmentally appropriate educational programming for families of children ages 6 weeks through 5 years of age and up to 12 years of age during school holidays and summer vacation in addition to drop-in care for those unexpected childcare conflicts
  • An on-site Health and Wellness Center that provides a full range of activities including weight training machines, free weights, cardiovascular equipment, an aerobic center, massage therapy, certified personal trainers and a wide variety of other programs
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