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