Atlantic Group
Senior Auditor
Atlantic Group, Miami, Florida, us, 33222
Job Overview - Senior Auditor:Are you a detail-oriented professional with a passion for financial accuracy and compliance? We are seeking a dedicated Senior Auditor to join our dynamic team at our Miami location. As a Senior Auditor, you will play a critical role in ensuring our financial operations are transparent and compliant with SOX 404 and internal control standards.Location:
Miami, FLCompensation:
$105,000 - $110,000/year + bonusSchedule:
9:00 AM to 5:00 PM, Monday to FridayResponsibilities of the Senior Auditor:
Audit Management:
Act as project manager/team lead to conduct complex audit projects and special assignments.Internal Controls Evaluation:
Evaluate the adequacy of internal controls and processes through detailed testing.Audit Reporting:
Compile audit findings, recommend revisions to systems and procedures, and communicate findings in well-written reports.Follow-Up:
Manage follow-up of open audit issues and ensure timely closure of action plans.Cross-Functional Projects:
Lead or participate in efforts to improve company operations, including internal control committees and corporate-wide initiatives.SOX 404 Support:
Support the SOX 404 process, including scoping, planning, walkthroughs, testing, and status reporting.External Auditor Coordination:
Communicate and support external auditors in their initiatives.Qualifications for the Senior Auditor:
Education:
Bachelor’s degree in Accounting, Finance, or Business Administration.Experience:
Minimum 3 years of experience in financial and operational auditing with a focus on SOX 404, preferably from a large public company or public audit experience with large clients.Languages:
Must speak fluent Spanish or Portuguese.Preferred Certifications:
CPA, CIA, or CISA preferred.Skills:
Strong project management skills, knowledge of GAAP, COSO, SOX, and internal audit standards. Proficiency in Microsoft applications, Oracle, IDEA, and/or Audit Command Language preferred.Travel:
Approximately 25% travel required.
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Miami, FLCompensation:
$105,000 - $110,000/year + bonusSchedule:
9:00 AM to 5:00 PM, Monday to FridayResponsibilities of the Senior Auditor:
Audit Management:
Act as project manager/team lead to conduct complex audit projects and special assignments.Internal Controls Evaluation:
Evaluate the adequacy of internal controls and processes through detailed testing.Audit Reporting:
Compile audit findings, recommend revisions to systems and procedures, and communicate findings in well-written reports.Follow-Up:
Manage follow-up of open audit issues and ensure timely closure of action plans.Cross-Functional Projects:
Lead or participate in efforts to improve company operations, including internal control committees and corporate-wide initiatives.SOX 404 Support:
Support the SOX 404 process, including scoping, planning, walkthroughs, testing, and status reporting.External Auditor Coordination:
Communicate and support external auditors in their initiatives.Qualifications for the Senior Auditor:
Education:
Bachelor’s degree in Accounting, Finance, or Business Administration.Experience:
Minimum 3 years of experience in financial and operational auditing with a focus on SOX 404, preferably from a large public company or public audit experience with large clients.Languages:
Must speak fluent Spanish or Portuguese.Preferred Certifications:
CPA, CIA, or CISA preferred.Skills:
Strong project management skills, knowledge of GAAP, COSO, SOX, and internal audit standards. Proficiency in Microsoft applications, Oracle, IDEA, and/or Audit Command Language preferred.Travel:
Approximately 25% travel required.
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