Job Description: Senior Internal Auditor
Location: Miami, FL

Company Overview:
Join a publicly traded organization in Miami with a strong industry presence and a reputation as an employer of choice. Renowned for its innovative approach and commitment to excellence, our company fosters a supportive, collaborative environment that prioritizes professional growth and work-life balance.

Position Summary:
We are seeking a detail-oriented and experienced Senior Internal Auditor to enhance our internal audit function. This role is critical in evaluating the effectiveness of internal controls, ensuring compliance with regulatory requirements, and maintaining the integrity of financial and operational processes.

Key Responsibilities:

• Conduct risk-based audits to assess the adequacy of internal controls and compliance with company policies and procedures.
• Evaluate financial and operational processes for efficiency, accuracy, and risk mitigation.
• Prepare detailed audit reports with findings, recommendations, and actionable solutions to address identified risks or deficiencies.
• Collaborate with management to develop and implement corrective action plans.
• Monitor and ensure compliance with Sarbanes-Oxley (SOX) requirements.
• Stay current with emerging regulatory, compliance, and industry standards affecting the organization.
• Support management in identifying and mitigating financial, operational, and compliance risks.
• Assist in the development and execution of the annual audit plan.
• Provide mentorship to junior auditors and foster a culture of continuous improvement.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree preferred).
• CPA, CIA, or equivalent certification strongly preferred.
• Minimum of 3–5 years of experience in internal audit, public accounting, or a related field (experience with publicly traded companies a plus).
• Strong knowledge of GAAP, SOX compliance, and auditing standards.
• Exceptional analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
• Proficiency in audit software and Microsoft Office Suite (experience with ERP systems is a plus).
• Ability to manage multiple projects and meet deadlines in a fast-paced environment.

What We Offer:

• Competitive salary and comprehensive benefits package.
• Professional development opportunities and career advancement pathways.
• A dynamic and collaborative work environment.
• Work-life balance with hybrid work options.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Hector Vargas