NextDeavor
Sr. Audit Consultant - Miami
NextDeavor, Miami, Florida, us, 33222
Description
Sr. Audit Consultant
Full Time Role
Miami, FL
Benefits You'll Love:
Comprehensive health, dental, and vision insuranceRetirement savings plansPaid time off and holidaysTravel and cruise discountsTraining and professional development opportunitiesBecome a key player as a
Sr. Audit Consultant:
The Senior Audit Consultant conducts comprehensive reviews of business processes and controls to evaluate their design and effectiveness, using best practices to improve operations.
Here's how you'll make an impact on the team:
Plan and scope reviews for appropriate audit coverage.Conduct walkthroughs to understand processes, controls, and identify risks.Perform testing, data analysis, and benchmarking to assess controls.Identify improvement opportunities, root causes, and impacts.Evaluate management processes and internal controls.Prepare and present audit reports to management.Collaborate with management on action plans.Manage project progress, budget, and milestones.Follow up on action plan implementation.Ensure compliance with departmental policies and IIA standards.Assist with Sarbanes-Oxley 404 compliance and internal investigations.Support data-driven assurance programs.Build effective relationships with management.Pursue ongoing professional development.Here's what you'll need to be successful in this role:
Bachelor's degree, preferably in in Accounting or BusinessProfessional certification (CPA or CIA) preferred, or in progress3 to 5 years' experience with a Big 4, management consulting firm, or large internal audit department (excluding internships)High integrity, objectivity, and professionalismStrong oral and written communication skillsAbility to build relationships and ask tough questionsExcellent project management, time management, and organizational skillsInitiative, resourcefulness, and professional enthusiasmExperience with audit methodologies and techniquesProven success in conducting auditsProficiency with Microsoft Office (Excel, PowerPoint, Word, Teams)Dedication, service ethic, and teamwork skillsPay Range:
$90,000 - $120,000 annually + bonuses
Ready to make your mark?
Take the leap and apply directly here:- your application is in good hands.
Sr. Audit Consultant
Full Time Role
Miami, FL
Benefits You'll Love:
Comprehensive health, dental, and vision insuranceRetirement savings plansPaid time off and holidaysTravel and cruise discountsTraining and professional development opportunitiesBecome a key player as a
Sr. Audit Consultant:
The Senior Audit Consultant conducts comprehensive reviews of business processes and controls to evaluate their design and effectiveness, using best practices to improve operations.
Here's how you'll make an impact on the team:
Plan and scope reviews for appropriate audit coverage.Conduct walkthroughs to understand processes, controls, and identify risks.Perform testing, data analysis, and benchmarking to assess controls.Identify improvement opportunities, root causes, and impacts.Evaluate management processes and internal controls.Prepare and present audit reports to management.Collaborate with management on action plans.Manage project progress, budget, and milestones.Follow up on action plan implementation.Ensure compliance with departmental policies and IIA standards.Assist with Sarbanes-Oxley 404 compliance and internal investigations.Support data-driven assurance programs.Build effective relationships with management.Pursue ongoing professional development.Here's what you'll need to be successful in this role:
Bachelor's degree, preferably in in Accounting or BusinessProfessional certification (CPA or CIA) preferred, or in progress3 to 5 years' experience with a Big 4, management consulting firm, or large internal audit department (excluding internships)High integrity, objectivity, and professionalismStrong oral and written communication skillsAbility to build relationships and ask tough questionsExcellent project management, time management, and organizational skillsInitiative, resourcefulness, and professional enthusiasmExperience with audit methodologies and techniquesProven success in conducting auditsProficiency with Microsoft Office (Excel, PowerPoint, Word, Teams)Dedication, service ethic, and teamwork skillsPay Range:
$90,000 - $120,000 annually + bonuses
Ready to make your mark?
Take the leap and apply directly here:- your application is in good hands.