Senior Internal Audit (Operational and IT)/Internal Business Advisor

Summary

The Senior Hybrid Internal Auditor role offers a dynamic opportunity within our collaborative company culture. As a key team member, you will not only conduct audits but also actively contribute to our inclusive work environment. This position encourages continuous learning in complex areas, providing a platform for expanding your knowledge base and contributing to the company's overall success. Join us in a role that values collaboration, growth, and the pursuit of expertise. This unique position combines expertise in IT audits and financial operational audits, requiring a unique skill set to assess both information technology and financial systems.

Department Profile

Our Client's Internal Audit and Advisory function is responsible for delivering the annual internal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements. We are a team of 15 auditors primarily based in Miami, Florida and Central America.

What You’ll Do

In this role, you will leverage a multifaceted skill set, embodying attributes of a meticulous researcher/investigator, agile project manager, and a champion for improvement.

Other Responsibilities

• Develop strong collaborative relationships with stakeholders and serve as a trusted risk and control advisor while maintaining objectivity and independence in both fact and appearance.
• Stay current with industry best practices, regulatory changes, and emerging IT and financial operational audit trends and proactively identify opportunities to enhance audit processes and methodologies.

Who You Are

• You’re humble, work well with others, and are hungry to achieve success. You bring a good balance of confidence and modesty, genuinely care about the team's goals, and willingly collaborate. You are reliable, adaptable, and are a valuable contributor to the team's overall success.
• You're a passionate problem-solver, fueled by a love for diving deep into facts and uncovering opportunities for improvement. Your expertise lies in identifying and addressing the most critical risks to the organization.
• Crafting solutions, dissecting data, and enhancing processes are your forte – all driven by a genuine enthusiasm for making things better and safer.
• You also love to stay on top of your craft and utilize all the tools our client has at your disposal for continuous education, and you absorb new knowledge quickly and eagerly.
• You are someone who likes to continue to advance in their career and open to the many career opportunities the company offers (both inside and outside of Internal Audit).

Qualifications

• 3-5 years of relevant experience in auditing, accounting, risk management or related field.
• Bachelor’s degree in a business-related field.
• Working knowledge of COSO, GAAP and the IIA Standards for the Professional Practice of Internal Auditing preferred.
• Proficiency with data analysis and process mapping applications, MS Office (Excel, Word, PowerPoint, and Visio).
• Self-starter who excels working with little supervision.
• Excellent communication and interpersonal skills including the ability to interact effectively with a wide variety of departments and leaders at all levels of the organization.
• Outstanding writing skills utilizing proper grammar and the ability to document complex processes and concepts clearly.
• Strong analytical and organizational skills.
• Good problem solver/creative thinker.
• Ability to prioritize assignments, deal with interruptions, and meet deadlines.
• Exercise sound judgment when making decisions.
• Positive attitude, pro-active and resourceful.
• Certifications with CPA, CIA, CISA, CFE or Six Sigma strongly preferred.