Senior Internal Auditor

Job overview

The Senior Internal Auditor role is based in Coconut Grove, FL. Compensation is not specified. The position is part of a corporate Internal Audit team at a large, publicly traded organization with a significant North American operating footprint. The auditor conducts financial, operational, and SOX audits across corporate and subsidiary operations, helping strengthen controls, reduce risk, and identify practical improvements to business performance.

What you'll do

• Conduct financial, operational, and SOX/internal controls audits
• evaluate control design and effectiveness across business processes
• review subsidiary financial results for U.S. GAAP compliance
• perform risk-based audits of corporate and field locations
• develop recommendations
• maintain audit workpapers
• manage multiple assignments
• communicate findings
• and travel to operating locations primarily in the United States, with occasional international travel.

What we're looking for

Skills & competencies

senior internal auditor

coconut grove fl

aligned solutions

internal audit

financial audits

operational audits

sox

internal controls

u.s. gaap

risk-based audits

25% travel

cpa or cia preferred

Work arrangement

• Weekend coverage required

Why this role

The posting requires approximately 25% travel, a bachelor’s degree in accounting, and hands-on SOX and internal controls experience; CPA and/or CIA certification is preferred.

About the employer

Aligned Solutions is hiring for this role. Industry: Offices of Certified Public Accountants. Sector: 54.