• Senior Internal Auditor

    Aston Carter (Miami, FL)


    We are Hiring a Senior Internal Auditor to Join Our Team!

    Job Description

    We are seeking a dedicated Senior Internal Auditor to conduct operational, financial, and compliance audits across various business units. The role involves developing audit programs, evaluating controls, and communicating findings to Internal Audit and Senior Management. The position supports organizational goals by providing insightful recommendations for process improvements.

    Responsibilities

    + Independently develop audit programs and evaluate controls.

    + Document audit results and communicate findings to management.

    + Provide recommendations for process improvements to enhance audit efficiency.

    + Prepare and present comprehensive reports with actionable insights for diverse audiences.

    + Perform SOX testing of manual controls, including designing test procedures and assessing control effectiveness.

    + Collaborate with management on remediation efforts and evaluate corrective actions.

    + Support Enterprise Risk Management initiatives, including risk assessments and reporting findings to governance committees.

    + Assist external audit teams and stay informed on industry trends and regulatory developments.

    + Conduct special projects and investigations as requested by management.

    + Perform other job-related functions as assigned.

    Essential Skills

    + Minimum of 3 years of accounting/operational auditing experience.

    + At least 1 year of Sarbanes-Oxley experience.

    + Strong knowledge of controls and the COSO framework.

    + Proficient in Microsoft Office suite, including Visio and Access.

    + Excellent analytical, organizational, and communication skills.

    + Strong ability to manage multiple priorities and meet deadlines.

     

    Additional Skills & Qualifications

     

    + Bachelor's Degree in Accounting, Finance, or related field.

    + Certified Public Accountant (CPA).

    + Experience in Big Four, Fortune 500, or similar industry preferred.

    + Knowledge of regulatory issues in accounting and auditing.

    + Familiarity with systems like PeopleSoft, Auditboard, and Tableau.

    + Experience with AI, data analytics, or predictive auditing is highly desirable.

    + Approximately 10% travel required for audits and projects.

    Pay and Benefits

    The pay range for this position is $100000.00 - $105000.00/yr.

     

    Listed on email and on website

     

    Workplace Type

     

    This is a hybrid position in Miami,FL.

     

    Application Deadline

     

    This position is anticipated to close on Oct 31, 2025.

    About Aston Carter:

    Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

     

    The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

     

    If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email [email protected] (%[email protected]) for other accommodation options.