Sr. Internal Auditor
Job Opportunity at Octagon Professional Recruiting

Posted on Nov 2

http://www.octagonsearch.com    954-452-4548

Location: Miami, FL
Job Type: Full Time
Job ID: W4170828

Senior Internal Auditor (Miami)


Large publicly traded industry leader in Miami is looking for a Senior Internal Auditor to join their team.  This role will require up to 40% of domestic travel around the US locations. 


Job Responsibilities:

  • Perform operational, shipboard, financial and compliance audits and develops recommendations for improvement.
  • Independently develop audit programs, evaluate controls, document audit results, make recommendations, and communicate findings to Internal Audit and senior management.
  • Prepare and present comprehensive well-written reports on the results of audits and special projects to Internal Audit and senior management.
  • Present and communicate issues in a clear, concise and effective manner to technical and non-technical audiences.
  • Maintain internal control programs and documentation based on requirements under SOX for manual controls.
  • Assist in the Company's Enterprise Risk Management initiatives, including: assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee.
  • Provide support to internal and external audit teams as required.
  • Maintain or acquire sufficient knowledge of authoritative and regulatory issues governing accounting, auditing, maritime matters or other fields as required to complete audit assignments.
  • Perform special projects and hotline investigations as requested by management.
  • Perform other job related functions as assigned.


Job Requirements:

  • Bachelor’s degree in Accounting or Finance required
  • CPA, CIA, CCSA, CISA, or CFE +
  • 3-5 years of accounting/operational auditing experience within public accounting or large publicly traded company required
  • SOX experience highly desirable 
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