We are seeking a Sr. Internal Auditor to join our team in Coconut Grove, Florida. As a Sr. Internal Auditor, you will be tasked with a variety of responsibilities relating to our accounting and auditing processes. This includes the use and understanding of various software systems and other related tools, with a focus on ensuring the accuracy and efficiency of our business operations. Responsibilities: • Utilize Accounting Software Systems to manage and process financial data • Develop and implement Audit Programs to ensure compliance with financial regulations • Analyze and optimize Business Systems for increased efficiency and accuracy • Apply the principles of CobiT in the management of IT resources within the organization • Use CRM systems to manage and analyze customer interactions and data • Oversee Accounting Functions including financial transactions and reporting • Present Audit Findings to relevant stakeholders and make recommendations for improvements • Plan and execute Auditing processes based on organizational requirements • Develop and implement Audit Plans to guide the auditing process • Serve as a liaison to the Audit Committee, providing them with relevant audit findings and recommendations.

• Significant experience in the Events/Exhibitions industry • Strong knowledge and understanding of accounting software systems • Proficiency in developing and implementing audit programs • Familiarity with business systems and their auditing processes • Experience with CobiT framework for IT management and governance • Proficiency in using CRM software for data management and analysis • Broad understanding of accounting functions and their auditing • Experience in presenting audit findings to audit committees • Proficiency in planning, organizing, and executing audit plans • Comprehensive understanding and experience in general auditing procedures

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Coconut Grove, FL
onsite
Permanent
100000.00 - 115000.00 USD / Yearly
We are seeking a Sr. Internal Auditor to join our team in Coconut Grove, Florida. As a Sr. Internal Auditor, you will be tasked with a variety of responsibilities relating to our accounting and auditing processes. This includes the use and understanding of various software systems and other related tools, with a focus on ensuring the accuracy and efficiency of our business operations. Responsibilities: • Utilize Accounting Software Systems to manage and process financial data • Develop and implement Audit Programs to ensure compliance with financial regulations • Analyze and optimize Business Systems for increased efficiency and accuracy • Apply the principles of CobiT in the management of IT resources within the organization • Use CRM systems to manage and analyze customer interactions and data • Oversee Accounting Functions including financial transactions and reporting • Present Audit Findings to relevant stakeholders and make recommendations for improvements • Plan and execute Auditing processes based on organizational requirements • Develop and implement Audit Plans to guide the auditing process • Serve as a liaison to the Audit Committee, providing them with relevant audit findings and recommendations.
2025-10-28T19:59:14Z