Watsco
Senior Internal Auditor
Watsco, Miami, Florida, us, 33222
Job Description
Watsco is a $7+B revenue, publicly traded company and the world's largest distributor of air conditioning equipment, parts, and supplies. In 2023, Watsco ranked amongst the largest companies in the U.S. by revenue as a Fortune 500 company. https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/.
We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL
DUTIES RESPONSIBILITIES:The ideal candidate will possess a broad skill set and the learning capacity required to audit Watsco's various accounting and operational environments. The responsibilities you will be given will make the most of your strengths and challenge you to develop further in a supportive, team-focused atmosphere. Duties will include:
Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More specifically:
Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling Marketing and Manage Risk (Investments and Financial Commitments)FinancialAudit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material errorOperationalPerform risk-based audits of our subsidiaries, HQ, and store locations to improve operational efficiency, effectiveness, and/or profitabilityRecommending real-world, practical solutions to improve efficiency and/or effectiveness to reduce risk, improve internal controls, and improve profitabilityMaintaining detailed audit work papers to support all audit findings and recommendationsManaging multiple tasks within a deadline-oriented environmentReporting audit findings and recommendations to the Sr. Director of Internal Audit and various levels of management
The ideal candidate will be a professional who:
Can effectively manage multiple tasks and deadlines;Is self-motivated and takes pride in the results of their efforts;Enjoys variety in the tasks performed; andEnjoys an environment of empowerment and responsibility.And here is what you will need to be successful:
EXPERIENCE QUALIFICATIONS:The ideal candidate should have the following:
Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environmentA strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing StandardsHands-on experience with Sarbanes Oxley/Internal Controls.Demonstrable critical thinking, project management experience and the ability to identify risksBachelor's degree in Accounting, Finance, or other related fieldsVery strong interpersonal and time management skillsProficiency with the Microsoft Office suite of products (i.e., Word, Excel, PowerPoint)2-4years' experience in auditing or public accountingCIA and/or CPA certifications are preferred but not requiredWillingness to travel (approximately 20%) throughout United States with limited travel to Canada and MexicoMust be eligible to work without current or future sponsorship in the USA
Watsco is a $7+B revenue, publicly traded company and the world's largest distributor of air conditioning equipment, parts, and supplies. In 2023, Watsco ranked amongst the largest companies in the U.S. by revenue as a Fortune 500 company. https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/.
We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL
DUTIES RESPONSIBILITIES:The ideal candidate will possess a broad skill set and the learning capacity required to audit Watsco's various accounting and operational environments. The responsibilities you will be given will make the most of your strengths and challenge you to develop further in a supportive, team-focused atmosphere. Duties will include:
Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More specifically:
Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling Marketing and Manage Risk (Investments and Financial Commitments)FinancialAudit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material errorOperationalPerform risk-based audits of our subsidiaries, HQ, and store locations to improve operational efficiency, effectiveness, and/or profitabilityRecommending real-world, practical solutions to improve efficiency and/or effectiveness to reduce risk, improve internal controls, and improve profitabilityMaintaining detailed audit work papers to support all audit findings and recommendationsManaging multiple tasks within a deadline-oriented environmentReporting audit findings and recommendations to the Sr. Director of Internal Audit and various levels of management
The ideal candidate will be a professional who:
Can effectively manage multiple tasks and deadlines;Is self-motivated and takes pride in the results of their efforts;Enjoys variety in the tasks performed; andEnjoys an environment of empowerment and responsibility.And here is what you will need to be successful:
EXPERIENCE QUALIFICATIONS:The ideal candidate should have the following:
Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environmentA strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing StandardsHands-on experience with Sarbanes Oxley/Internal Controls.Demonstrable critical thinking, project management experience and the ability to identify risksBachelor's degree in Accounting, Finance, or other related fieldsVery strong interpersonal and time management skillsProficiency with the Microsoft Office suite of products (i.e., Word, Excel, PowerPoint)2-4years' experience in auditing or public accountingCIA and/or CPA certifications are preferred but not requiredWillingness to travel (approximately 20%) throughout United States with limited travel to Canada and MexicoMust be eligible to work without current or future sponsorship in the USA