"Alerted.org

Description We are looking for a skilled and meticulous Senior Internal Auditor to join our team in Miami Lakes, Florida. This is a Contract to permanent position, offering the opportunity to contribute to a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal candidate will have significant experience in the banking sector and a strong ability to manage audit processes effectively.

Responsibilities:

• Develop and execute comprehensive audit plans to evaluate organizational risk and compliance.

• Conduct detailed reviews of financial and operational processes to ensure adherence to internal policies and regulatory requirements.

• Identify and document audit findings, providing actionable recommendations to improve efficiency and mitigate risks.

• Collaborate with departments across the organization to implement effective audit programs.

• Prepare and present audit reports to senior management, highlighting key observations and recommendations.

• Monitor the progress of corrective actions based on audit results and ensure timely resolution of identified issues.

• Support the organization in maintaining compliance with industry standards and regulatory frameworks.

• Assist in continuous improvement initiatives to enhance internal audit processes and methodologies.

• Maintain up-to-date knowledge of banking regulations and internal auditing best practices.

• Provide guidance and mentorship to entry-level auditing staff, fostering their growth and development. Requirements

• Proven experience as a Senior Internal Auditor, preferably within the banking sector.

• Treasury exposure, Asset Liability Management (ALM) and investment oversight experience required.

• Strong knowledge of audit programs, internal audit standards, and risk assessment methodologies.

• Expertise in creating and implementing audit plans tailored to organizational needs.

• Ability to analyze and document audit findings clearly and concisely.

• Familiarity with corporate internal audit procedures and regulatory compliance frameworks.

• Excellent communication and presentation skills to deliver audit results effectively.

• Proficiency in financial analysis and operational review techniques.

• Bachelor's degree in Accounting, Finance, or a related field; certifications such as CPA or CIA are highly desirable.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .