AR INTERNATIONAL ENTERPRISES INC. /DBA ARC GROUP
Internal Auditor - Miami, FL
AR INTERNATIONAL ENTERPRISES INC. /DBA ARC GROUP, Fort Lauderdale, Florida, us, 33336
SR. INTERNAL AUDITOR (hybrid) Miami, Florida 33133
ARC Group is currently offering an immediate opportunity for a Senior Internal Auditor in the vibrant city of Miami, FL. We are seeking an experienced Internal Auditor with proficiency in operational and financial auditing, coupled with SOX expertise, to become an integral part of our client's diverse professional team in Miami, FL. This role is a full-time, direct hire position, presenting an excellent chance for an Internal Auditor to join a reputable organization founded over four decades ago. With over 3,000 employees across North America, our client holds Fortune 500 status.
This position offers an ideal environment for an Internal Auditor with a passion for continuous learning. You will be part of a stable organization that values work/life balance, boasts a history of extended employee tenure, and fosters a clear path for career advancement from within.
Candidates must possess permanent US work authorization, and this position is exclusively W2, working directly for the end client. ARC Group will not be accepting candidates represented by C2C/Bench recruiters. Don't miss the opportunity to contribute to a Fortune 500 company and further your career in a supportive and progressive work environment.
Internal Auditor Responsibilities:
Conduct comprehensive financial, operational, and internal controls audits, including a focus on SOX/Sarbanes-Oxley compliance.Evaluate the adequacy of internal controls throughout the company, conducting tests across various areas such as Order to Cash Cycle (Revenue, Shipping, Invoicing and Customer Payments), Purchase to Pay Cycle (Purchasing, Receiving and Vendor Payments), Financial Reporting, Human Resources, Inventory, Fixed Assets, Taxes, Selling and Marketing, and Risk Management (Investments and Financial Commitments).Perform quarterly audits of subsidiary financial results to ensure alignment with Generally Accepted Accounting Principles (GAAP) and to verify freedom from material errors.Conduct risk-based audits of subsidiary headquarters and store locations, aiming to enhance operational efficiency, effectiveness, and overall profitability.Provide practical and real-world recommendations to improve efficiency, effectiveness, internal controls, and profitability, with a focus on risk reduction.Communicate audit findings and recommendations to organizational leadership, ensuring comprehensive and transparent reporting.
Internal Auditor Requirements:
Possess 5 or more years of hands-on experience in operational and financial auditing controls.Demonstrate a minimum of 2 years of practical experience with Sarbanes-Oxley/Internal Controls.Hold a bachelor's degree in accounting or finance.Exhibit the ability to effectively manage multiple tasks and deadlines, showcasing self-motivation and a commitment to achieving high-quality work results.Thrive in a collaborative, drama-free environment and display strong interpersonal skills.Enjoy a diverse range of tasks and excel in an environment that values empowerment and responsibility.Demonstrate robust analytical skills, with a capacity to identify pragmatic solutions in a dynamic and ever-changing work environment.Possess a strong technical understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).Showcase excellent interpersonal and time management skills.Display proficiency in the Microsoft Office suite, including Word, Excel, and PowerPoint.While not mandatory, CIA and/or CPA certifications are preferred.Exhibit a willingness to travel, approximately 25% throughout the United States, with limited travel to Canada and Mexico.
Would you like to know more about this role? For immediate consideration, please send your resume directly to D.A. Longhi at dlonghi@arcgonline.com, call hi at 904)289-8828, or you can also apply online and view all our open positions at www.arcgonline.com.
ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
We are a no-fee agency for candidates. [Position offered by no fee staffing agency[. - ]{calibri",sans-serif"=""}]{calibri",sans-serif"=""}
ARC Group is currently offering an immediate opportunity for a Senior Internal Auditor in the vibrant city of Miami, FL. We are seeking an experienced Internal Auditor with proficiency in operational and financial auditing, coupled with SOX expertise, to become an integral part of our client's diverse professional team in Miami, FL. This role is a full-time, direct hire position, presenting an excellent chance for an Internal Auditor to join a reputable organization founded over four decades ago. With over 3,000 employees across North America, our client holds Fortune 500 status.
This position offers an ideal environment for an Internal Auditor with a passion for continuous learning. You will be part of a stable organization that values work/life balance, boasts a history of extended employee tenure, and fosters a clear path for career advancement from within.
Candidates must possess permanent US work authorization, and this position is exclusively W2, working directly for the end client. ARC Group will not be accepting candidates represented by C2C/Bench recruiters. Don't miss the opportunity to contribute to a Fortune 500 company and further your career in a supportive and progressive work environment.
Internal Auditor Responsibilities:
Conduct comprehensive financial, operational, and internal controls audits, including a focus on SOX/Sarbanes-Oxley compliance.Evaluate the adequacy of internal controls throughout the company, conducting tests across various areas such as Order to Cash Cycle (Revenue, Shipping, Invoicing and Customer Payments), Purchase to Pay Cycle (Purchasing, Receiving and Vendor Payments), Financial Reporting, Human Resources, Inventory, Fixed Assets, Taxes, Selling and Marketing, and Risk Management (Investments and Financial Commitments).Perform quarterly audits of subsidiary financial results to ensure alignment with Generally Accepted Accounting Principles (GAAP) and to verify freedom from material errors.Conduct risk-based audits of subsidiary headquarters and store locations, aiming to enhance operational efficiency, effectiveness, and overall profitability.Provide practical and real-world recommendations to improve efficiency, effectiveness, internal controls, and profitability, with a focus on risk reduction.Communicate audit findings and recommendations to organizational leadership, ensuring comprehensive and transparent reporting.
Internal Auditor Requirements:
Possess 5 or more years of hands-on experience in operational and financial auditing controls.Demonstrate a minimum of 2 years of practical experience with Sarbanes-Oxley/Internal Controls.Hold a bachelor's degree in accounting or finance.Exhibit the ability to effectively manage multiple tasks and deadlines, showcasing self-motivation and a commitment to achieving high-quality work results.Thrive in a collaborative, drama-free environment and display strong interpersonal skills.Enjoy a diverse range of tasks and excel in an environment that values empowerment and responsibility.Demonstrate robust analytical skills, with a capacity to identify pragmatic solutions in a dynamic and ever-changing work environment.Possess a strong technical understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).Showcase excellent interpersonal and time management skills.Display proficiency in the Microsoft Office suite, including Word, Excel, and PowerPoint.While not mandatory, CIA and/or CPA certifications are preferred.Exhibit a willingness to travel, approximately 25% throughout the United States, with limited travel to Canada and Mexico.
Would you like to know more about this role? For immediate consideration, please send your resume directly to D.A. Longhi at dlonghi@arcgonline.com, call hi at 904)289-8828, or you can also apply online and view all our open positions at www.arcgonline.com.
ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed.
ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
We are a no-fee agency for candidates. [Position offered by no fee staffing agency[. - ]{calibri",sans-serif"=""}]{calibri",sans-serif"=""}