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5 results for Director Of Internal Audit in Miami, FL

Audit Assistant
  • Miami, FL
  • onsite
  • Temporary / Contract
  • 24 - 26 USD / Hourly
  • <p>&#128680; <strong>We&#39;re Hiring! Audit Assistant | Robert Half Consultant Program</strong> &#128680;</p><p><br></p><p>I&#39;m looking for a highly organized and detail-oriented <strong>Audit Assistant</strong> to join our <strong>Robert Half Consulting Team!</strong></p><p>&#128205; <strong>Location: Downtown Miami | Hybrid</strong></p><p><br></p><p>This opportunity is ideal for an accounting professional who enjoys working with documentation, financial records, and audit coordination.</p><p>The role will focus on <strong>supporting the internal team during an external audit conducted by a government agency</strong>, ensuring requested information is properly gathered, organized, and submitted.</p><p><br></p><p>&#128270; <strong>Key areas of experience we&#39;re looking for:</strong></p><p>✅ <strong>Audit Documentation Support</strong> – Gathering, reviewing, and organizing financial records and supporting documentation requested by external auditors.</p><p>✅ <strong>Audit Request Coordination</strong> – Tracking requests, following up with internal departments, and ensuring timely delivery of required information.</p><p>✅ <strong>Financial Record Review</strong> – Reviewing invoices, transactions, reconciliations, and other accounting records for completeness and accuracy.</p><p>✅ <strong>Document Management</strong> – Maintaining organized audit files and tracking outstanding documentation.</p><p>✅ <strong>Internal Team Collaboration</strong> – Working closely with accounting, finance, and other departments to obtain documentation and resolve missing information.</p><p>✅ <strong>Excel &amp; Accounting Systems</strong> – Strong Excel skills and the ability to navigate accounting software and retrieve financial information.</p><p><br></p><p>&#127775; <strong>Why join our Consultant Program?</strong></p><p>As a Robert Half consultant, you&#39;ll be a <strong>full-time employee of Robert Half</strong>, with opportunities to support different organizations, gain exposure to unique projects, and expand your accounting experience.</p><p><br></p><p>&#128233; <strong>Interested or know someone who might be a great fit?</strong> Send me your resume to Cristina.Arguello@roberthalf</p>
  • 2026-11-06T00:00:00Z
Internal Auditor (Travel w Hybrid & Generous PTO)
  • Miami, FL
  • onsite
  • Permanent / Full Time
  • 90000 - 100000 USD / Yearly
  • <p>We are looking for an <strong>Internal Auditor</strong> to join a Global transport organization based in Miami, Florida. This role is well suited for an <strong>audit specialist including</strong> <strong>early-career professionals from Big 4,</strong> with strong accounting foundations and exposure across financial, operational, and administrative environments. The position offers the opportunity to work closely with teams across domestic and international locations while helping strengthen controls, improve compliance, and support sound business practices.</p><p><br></p><p><strong>Location:</strong> Downtown Miami</p><p><strong>Schedule: </strong>M-F; 8:30-5:30; <strong>1 day Remote</strong>/4 In office</p><p><strong>Travel:</strong> Frequent; Domestic &amp; Int&#39;l US &amp; LATAM.</p><p><strong>*Additional Time-off</strong> &quot;Personal Well-Being days&quot; for Work Life Balance</p><p><br></p><p><strong>Salary:</strong> $90,000-$100,000</p><p><strong>Bonus:</strong> Annual around % 20- 30% discretionary; + plus additional 5% other bonus</p><p><strong>Benefits: </strong>80% Health paid;<strong> 20-30 days PTO;</strong> + Additional Personal Well-being days; Holidays, 401k + Match, Tuition reimbursement, Other insurances/benefit and Perks.</p><p><br></p><p><strong>Company &amp; Position Overview:</strong> Maritime Shipments organization in over 150 + countries on a Global scale network; with an International HQ in Europe and US HQ in Miami.</p><p><br></p><p><strong>Keys to this role: </strong></p><ul><li><em>Bachelors of Accounting or similar</em></li><li>2 years of Audit min preferred - <em>Entry Level candidates from Big 4 welcome to Apply! </em></li><li>Entry Level candidates from Big 4in English and Spanish or Portuguese preferred but not required</li><li>Can Travel both Domestic &amp; Int&#39;l</li></ul><p><strong>Responsibilities</strong>:</p><p>• Conduct internal audits across accounting, operational, and administrative functions to evaluate alignment with company policies and established standards.</p><p>• Examine business workflows, control activities, and supporting procedures to identify compliance gaps, inefficiencies, and areas of risk.</p><p>• Review financial records, transactional data, cost details, and related documentation to assess accuracy, completeness, and control effectiveness.</p><p>• Document audit work thoroughly, including observations, exceptions, and supporting evidence gathered during each engagement.</p><p>• Investigate unusual activity or control issues, validate findings, and communicate concerns with clarity and professionalism.</p><p>• Recommend practical improvements that strengthen internal controls, resolve audit issues, and reduce future exposure.</p><p>• Help define audit scope, organize testing plans, and outline next steps for upcoming reviews and follow-up activities.</p><p>• Travel to domestic and international business locations as needed to perform on-site audit procedures and support global audit objectives.</p>
  • 2026-10-21T00:00:00Z
Guardianship Auditor
  • Fort Lauderdale, FL
  • onsite
  • Temporary to Hire
  • 0 - 0 USD / Yearly
  • We are looking for a detail-oriented Guardianship Auditor to support the court system’s guardianship division in Fort Lauderdale, Florida. This contract position focuses on reviewing financial activity and case documentation to help ensure wards of the state, including minors and older adults, are protected and treated in accordance with court requirements. The role is well suited for someone who can evaluate records carefully, communicate findings clearly, and work within a structured Monday through Friday, 8:00 AM to 5:00 PM schedule.<br><br>Responsibilities:<br>• Review bank, investment, and related financial records for assigned guardianship cases to determine whether transactions align with applicable statutes, court directives, and fiduciary obligations.<br>• Evaluate supporting documentation and identify irregularities, missing information, or potential compliance concerns that may require additional review or court attention.<br>• Prepare organized audit schedules, spreadsheets, and work papers that document findings, support conclusions, and maintain a clear record of each examination.<br>• Gather and track required records from guardians, attorneys, financial institutions, and other involved parties to ensure audit files are complete and ready for review.<br>• Draft reports for the court that summarize observations, outline deficiencies, and present practical recommendations for follow-up action when needed.<br>• Communicate with guardians and legal representatives to address outstanding issues, clarify submitted information, and support resolution of report deficiencies.<br>• Use audit, case management, and enterprise resource planning systems to document activity, manage case information, and support accurate reporting.<br>• Monitor compliance of submitted reports and financial disclosures to help confirm that guardianship matters are administered fairly and in accordance with established requirements.
  • 2026-11-04T00:00:00Z
Tax Director/Manager - Corporate
  • Hallandale Beach, FL
  • onsite
  • Permanent / Full Time
  • 200000 - 200000 USD / Yearly
  • <p>We are working with a client that is experiencing tremendous growth and are looking to add to their team. Our client focuses on outsourcing bookkeeping services to companies throughout the US. They are looking for someone who will own the tax requirements behind their preparation software. This is a hands-on product role for an experienced CPA who can turn individual and business tax practice into clear instructions for engineers, then establish whether the resulting workflows are ready to use. They are searching for someone with an entrepreneurial spirit that sees the bigger picture of a role like this. Someone attracted to being part of a company in growth mode. Someone with high energy and strong work ethic as there is an equity component attached to total compensation package. They are based in Aventura and this role is onsite. Strong compensation package.</p>
  • 2026-10-13T00:00:00Z
IT Manager/Director
  • Fort Lauderdale, FL
  • onsite
  • Permanent / Full Time
  • 125000 - 150000 USD / Yearly
  • We are looking for an experienced IT Manager/Director to serve as the central point of coordination between business teams, external technology providers, and key stakeholders in Fort Lauderdale, Florida. This role is focused on aligning business system needs with vendor-delivered services, guiding technology initiatives, and ensuring support processes run smoothly across the organization. The ideal candidate brings strong leadership in business systems, vendor oversight, and project execution, along with practical knowledge of Microsoft 365, Azure, Entra ID, Power Platform, and Microsoft Fabric.<br><br>Responsibilities:<br>• Act as the main contact for business users, third-party vendors, and technology partners to align priorities, resolve issues, and maintain effective communication.<br>• Coordinate support operations by managing service requests, access needs, escalations, and follow-through with outsourced IT providers.<br>• Oversee delivery of technology-related projects, ensuring timelines, business expectations, and vendor responsibilities remain on track.<br>• Translate operational and business needs into clearly defined system requirements and work with partners to implement appropriate solutions.<br>• Monitor vendor performance, service quality, and issue resolution to support reliable day-to-day technology operations.<br>• Facilitate administration and governance activities related to Microsoft 365, Azure, Entra ID, Power Platform, and Microsoft Fabric in partnership with technical teams.<br>• Support system updates and business-driven technology changes by coordinating stakeholders, approvals, and implementation activities.<br>• Help ensure control, access, and security considerations are addressed during project planning and service coordination.<br>• Maintain visibility into business system performance, recurring support trends, and opportunities for process improvement.
  • 2026-10-21T00:00:00Z