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Internal Auditor (Financial)
JN -042018-7680

A direct client in Miami, FL, a $5 billion publicly traded company and leader in their industry, is seeking a Internal Financial Auditor for permanent placement.  

The ideal candidate will possess a broad skill set and have the capacity for learning required to audit our client's various accounting and operational environments.  

Duties will include:

  • Conducting financial, operational and internal control (Sarbanes-Oxley) audits of client 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)
    • Financial – Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
    • Operational – perform risk based audits of subsidiary HQ and store locations to improve operational efficiency, effectiveness, and/or profitability
  • Recommending real world, practical solutions to improve efficiency and/or effectiveness with the goal of reducing risk, improving internal controls and/or improving profitability
  • Planning and executing audits in a professional, efficient and effective manner
  • Maintaining detailed audit work papers to support all audit findings and recommendations
  • Managing multiple tasks within a deadline oriented environment
  • Reporting audit findings and recommendations to the Vice President of Internal Audit and various levels of management
The ideal candidate should have the following:
  • Strong analytical skills with an ability to identify real world, practical solutions in an ever changing, dynamic environment
  • A strong technical knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes Oxley (SOX) / Internal Controls.
  • An extensive understanding of the key processes within all functional areas of an organization (ex: purchasing, marketing, human resources, etc)
  • Bachelor's degree with preference in Accounting is required
  • Proficiency with the Microsoft Office suite of products, (i.e. Word, Excel, PowerPoint)
  • CIA and/or CPA certifications preferred but not required
  • Willingness to travel (approximately 35%) throughout United States with limited travel to Canada and Mexico
Please send your resume to Jon Meredith at or 954.715.4793
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