Home > Miami jobs > Miami accounting/financial

Posted: Monday, August 28, 2017 6:53 AM

Apply Online
Senior Auditor (3 Openings)Fortune 500 Client Senior Auditor -- MiamiEssential Functions:The Senior Auditor will perform the planning, fieldwork and reporting for assigned audits including effective identification of key risks, understanding of relevant processes, development of effective audit steps, documentation of work performed/conclusions, reporting of findings / opportunities, and follow-up on reported opportunities.The applicable entities covered encompass operations and certain operations across operating companies.Areas of focus include significant financial, operational, compliance risks. Plan and execute audits over financial, operational, compliance risks Interface with management (at all levels) to develop an understanding of key business objectives, significant risks, share audit progress, results, and jointly develop appropriate solutions to opportunities identified Identify and develop meaningful business analyses to effectively analyze processes and efficiencies Effectively manage progress and timely completion of projects and provide periodic reports on status and results Develop and deliver informative, well-organized, executive-level PowerPoint presentations Follow-up on reported opportunities to ensure realization of benefits (e.g., cost reduction, revenue enhancement, risk reduction, etc.) Qualifications:Education: Bachelor's degree in Accounting, Finance, Business or related field; CPA or MBA preferred.Experience:Minimum two years of work experience with either a Big Four accounting firm, large/complex internal audit department, and/or management consulting firm.Knowledge, Skills & Abilities: Ability to analyze complex problems in order to identify common themes and solutions Inquisitive nature, resourceful, and an ability to seek out information Advanced proficiency in Microsoft Office, particularly PowerPoint and Excel Excellent interpersonal and communication skills, including ability to communicate information to various levels of the organization Ability to manage multiple projects to completion and coordinate action plans Self-disciplined and able to meet demanding timelines Personal initiative and enthusiasm for success in a complex and challenging environment Benefits as a member of Clients Team: A comprehensive healthcare program, dental coverage and flexible spending accounts Company-paid term life insurance and long term disability coverage, employee-paid optional life insurance and other voluntary insurance programs A 401(k) plan that includes up to a 3% company match after one year of service and a discretionary Profit Sharing contribution in your second year of eligible employment Tuition Reimbursement that provides up to 75% reimbursement for company related professional career development An on-site Credit Union satellite office, cafeteria and free parking Employee Stock Purchase plan that provides up to a 15% discount off the Fair Market Value of Clients Common Stock Paid vacation and sick time An on-site fully accredited preschool educational program that provides developmentally appropriate educational programming for families of children ages 6 weeks through 5 years of age and up to 12 years of age during school holidays and summer vacation in addition to drop-in care for those unexpected childcare conflicts An on-site Health and Wellness Center that provides a full range of activities including weight training machines, free weights, cardiovascular equipment, an aerobic center, massage therapy, certified personal trainers and a wide variety of other programs

Apply Online

or contact us at

• Location: Miami

• Post ID: 64945403 miami is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017