Sr Audit Consultant - Miami
Sr Audit Consultant - Miami
Posted on :
11-04-2025
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1 Vacancy
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Job Description
Full Time Role
Miami FL
Benefits Youll Love:
- Comprehensive health dental and vision insurance
- Retirement savings plans
- Paid time off and holidays
- Travel and cruise discounts
- Training and professional development opportunities
The Senior Audit Consultant conducts comprehensive reviews of business processes and controls to evaluate their design and effectiveness using best practices to improve operations.
Heres how youll make an impact on the team:
- Plan and scope reviews for appropriate audit coverage.
- Conduct walkthroughs to understand processes controls and identify risks.
- Perform testing data analysis and benchmarking to assess controls.
- Identify improvement opportunities root causes and impacts.
- Evaluate management processes and internal controls.
- Prepare and present audit reports to management.
- Collaborate with management on action plans.
- Manage project progress budget and milestones.
- Follow up on action plan implementation.
- Ensure compliance with departmental policies and IIA standards.
- Assist with SarbanesOxley 404 compliance and internal investigations.
- Support datadriven assurance programs.
- Build effective relationships with management.
- Pursue ongoing professional development.
- Bachelors degree preferably in in Accounting or Business
- Professional certification (CPA or CIA) preferred or in progress
- 3 to 5 years experience with a Big 4 management consulting firm or large internal audit department (excluding internships)
- High integrity objectivity and professionalism
- Strong oral and written communication skills
- Ability to build relationships and ask tough questions
- Excellent project management time management and organizational skills
- Initiative resourcefulness and professional enthusiasm
- Experience with audit methodologies and techniques
- Proven success in conducting audits
- Proficiency with Microsoft Office (Excel PowerPoint Word Teams)
- Dedication service ethic and teamwork skills
$90000 $120000 annually bonuses
Ready to make your mark Take the leap and apply directly here: < your application is in good hands.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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