Senior Internal Auditor Miami, FL

Miami, FL - USA

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Job Summary

Senior Internal Auditor -Miami FL

FinTrust Connect has partnered with a globally recognized institution in the hospitality and financial services sectors who is searching for a Senior Internal Auditor. Step into a high-impact internal audit role with a global organization known for its collaborative culture professional development and meaningful work. This hybrid position offers the best of both worlds engaging audit projects that span financial and operational areas within a team that values autonomy balance and real partnership with the business.

Why this opportunity

Culture: Supportive team-oriented and driven by continuous improvement and strong relationships

Workplace: Hybrid three days a week (Tuesdays Wednesdays and Thursdays) in Doral FL

Function: Lead risk-based end-to-end internal audits across business processes with financial and operational exposure not limited to controls testing

Requirements:

4 years combined internal and external audit experience ideally including Big 4 and in-house corporate roles
Bachelors degree in Accounting Finance or Business
CIA or CPA preferred (or committed to pursuing)
Demonstrated ability to independently lead full-cycle audits
Strong communication and stakeholder engagement skills
High proficiency in Microsoft Office; data analytics familiarity a plus
Must be authorized to work in the U.S. (no sponsorship offered)

Description:

Independently plan scope and execute end-to-end audits across diverse financial and operational areas
Conduct walkthroughs identify risks test controls and synthesize findings into actionable reports
Build collaborative relationships with stakeholders across brands
Present findings and co-develop remediation plans with business partners
Contribute to enterprise-wide risk-based audit planning including occasional on-site fieldwork in operational environments
Reports to a senior leader within the internal audit and risk advisory function

Note: This role excludes SOX-only auditors and IT audit specialists. It is not a technical testing or compliance box-checking role. The successful candidate must be able to take ownership of complex reviews in unfamiliar areas.

Senior Internal Auditor -Miami FL FinTrust Connect has partnered with a globally recognized institution in the hospitality and financial services sectors who is searching for a Senior Internal Auditor. Step into a high-impact internal audit role with a global organization known for its collaborative...

Senior Internal Auditor -Miami FL

Why this opportunity

Culture: Supportive team-oriented and driven by continuous improvement and strong relationships

Workplace: Hybrid three days a week (Tuesdays Wednesdays and Thursdays) in Doral FL

Function: Lead risk-based end-to-end internal audits across business processes with financial and operational exposure not limited to controls testing

Requirements:

4 years combined internal and external audit experience ideally including Big 4 and in-house corporate roles
Bachelors degree in Accounting Finance or Business
CIA or CPA preferred (or committed to pursuing)
Demonstrated ability to independently lead full-cycle audits
Strong communication and stakeholder engagement skills
High proficiency in Microsoft Office; data analytics familiarity a plus
Must be authorized to work in the U.S. (no sponsorship offered)

Description:

Independently plan scope and execute end-to-end audits across diverse financial and operational areas
Conduct walkthroughs identify risks test controls and synthesize findings into actionable reports
Build collaborative relationships with stakeholders across brands
Present findings and co-develop remediation plans with business partners
Contribute to enterprise-wide risk-based audit planning including occasional on-site fieldwork in operational environments
Reports to a senior leader within the internal audit and risk advisory function