Internal Audit Senior Manager - Large Company
Exciting opportunity to join a large and established company headquartered here in Miami. This position will work with senior executives and business unit leaders to manage day-to-day financial compliance and internal control issues throughout the organization. The role will have a focus on enterprise risk, policies/procedures, internal controls, etc. This is a great way to learn the different business units and there are excellent long-term career paths.
Responsibilities:
- Assist with the Annual SOX Risk Assessment and Financial Statement Scoping
- Assist with the Annual Enterprise Risk Assessment in compliance with 2017 COSO ERM Framework Update and Presentation to the Board of Directors/Audit Committee
- Assist with the FCPA Procedures
- Assist with the Annual Governance/Compliance Update Presentation to the Audit Committee
- Walkthroughs and documentation (including certified SOX Compliance Plan) for all new acquisitions of their significant business processes
- Preparation of new and updated Accounting Policies and Procedures for the Company
- Oversight and management of the Company’s related party process (SEC and PCAOB AS 2410 compliant)
- Evaluate the segregation of duties in its different accounting systems and assist with the implementation of change, where necessary
- Various related projects
Requirements:
- Bachelor’s degree in Accounting
- CPA and 7+ years of experience
- Ideally Big 4 public accounting experience
- Excellent communication
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing, Finance, and Other -
Industries
Capital Markets, Oil and Gas, and Facilities Services
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