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Job Summary

Capital Finance Recruiters
Miami, FL
Job Type
Years of Experience
2+ to 5 Years
Education Level
Bachelor's Degree
Career Level
Experienced (Non-Manager)
80,000.00 - 95,000.00 $ /year
Job Reference Code

Audit / Senior Internal Auditor

About the Job

                                                                  Senior Internal Auditor

                                                                           Miami, FL


                                                                          Jersey City, NJ

Leading Consumer Products/Financial Services Firm seeks Senior  and Staff Auditors to perform Financial and Operational Audits of their Business units. Will test transaction cycles, e.g. Inventory, Shipping, Billing, Procurement, Payroll and Royalties. Will evaluate the adequacy of Internal Controls and perform compliance testing for the controller's group, manufacturing operations, investments,  trading, capital markets, loans, mortgages, credit, marketing and a wide range of financial and operational areas. Will assist the external auditors in the annual audit of the financial statements of the company , perform integrated information systems technology audits and SOX Compliance.
BS or BA in Accounting or Finance, CPA or parts passed, minimum two years Public Accounting (Big 4 preferred) or Private/Combination Audit experience. Should have experience with SAP, Microsoft Access, ACL, and or CAATS. Experience with Audits of computerized systems a big plus. Limited Travel

for about two years and then rotation out of audit into corporate functions.

Excellent benefit program, also rotation program out of Audit into Corporate Accounting or Finance.


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