- Lead the auditing process and successful completion of financial audits.
- Draft audit comments and report issues to support findings identified during the fieldwork.
- Assign duties and tasks to the audit team that is junior and staff auditors.
- Manage the associates and interns on the auditing process.
- Analyze financial statements and identify audit-related issues.
- Develop generally accepted accounting principles (GAAP).
- Interact with management to gather necessary information.
- Review and resolve problems faced by staff auditors and make recommendations.
- Perform various risk and control assessments.
- Lead, develop and managed the team of junior auditors
- Perform and lead periodic assessment and testing of controls.
- Train and guide the internal auditors and control analysts.
- Ensure timely completion of audits and submission of reports to the auditing manager.
- Bachelor's degree in Accounting, Finance or relevant field.
- 2+ years of experience working as an Accountant, Senior Auditor or a similar role.
- A Certified Public Accountant (CPA) will be preferred.
- Strong knowledge of auditing practices and procedures.
- Exceptional knowledge of applicable laws and regulations and risk management
- Strong leadership and organizational skills.
- Ability to manage the team of junior auditors.
- Proficiency in MS Office and accounting software.
- Precise and accurate attention to detail.
- Ability to multitask and internal controls practices.
- Excellent verbal and written communication skills.
- Strong skills in presenting findings and recommendations.
- Familiarity with information system concept, terminology, and its practices.
- Strong analytical skills.
- Outstanding project management skills.
- Excellent leadership abilities.
- Hardworking and honest.
-
Senior Auditor
2 weeks ago
City National Bank Miami, United StatesOverview: · The Senior Auditor conducts independent audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures. Appraises the fairness and reliability of financial records and information for internal manag ...
-
Senior Auditor
1 week ago
Kaufman Rossin Miami, United StatesWhy We Stand Out · Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you · As one of the top accounting firms in the country, our foundation is "people first". In the words of ...
-
Senior Auditor
3 weeks ago
City National Bank Miami, United StatesOverview: · The Senior Auditor conducts independent audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures. Appraises the fairness and reliability of financial records and information for internal manag ...
-
Senior Auditor
3 weeks ago
Miami-Dade Seaport Department Miami, United StatesBachelors degree in Accounting, Business Administration, Public Administration, or related field. Three years of professional auditing or related experience to include project management experience are required. A Masters degree, Certified Public Accountant (CPA) license, Certifi ...
-
Senior Hybrid Auditor
2 weeks ago
Carrie Rikon & Associates, LLC. Miami, United StatesAuditor Hybrid Senior · *Salary is 125K plus benefits and yearly bonus. · Summary: We are an established South Florida based public accounting firm looking for a Senior Auditor. Our company was founded in 1959 and have approximately 70 professionals with offices located in Miam ...
-
Senior Premium Auditor
1 week ago
King's Insurance Staffing Miami, United StatesOur client is seeking to add a Senior Premium Audit Specialist to their Midwest Region. This person would be responsible for conducting premium audits for Workers' Compensation and Commercial Liability policies. This person will also conduct physical (on-site) audits for local in ...
-
Senior Claims Auditor
6 days ago
Leon Health Miami, United StatesThe Sr Claims Auditor ensures incoming claims are processed in accordance with policies, procedures and guidelines, as outlined by Leon Health and contractual agreements; within mandated timeframes; and according to rates as reflected in respective provider contracts. The Claims ...
-
Senior Internal Auditor
1 week ago
Audit & Risk Recruitment Miami, United StatesAudit and Risk Recruitment · Audit and Risk Recruitment has been mandated by a global travel company on a Senior Internal Audit vacancy based in either Seattle or Santa Clarita, California. Our client operates a fleet of more than 100 vessels across multiple brands and has rebo ...
-
Courts Senior Auditor
6 days ago
Miami-Dade County, FL Miami, United StatesMinimum Qualifications · Bachelor's degree in Accounting, Business Administration, Public Administration, or related field. Three years of professional auditing or related experience to include project management experience are required. A Master's degree, Certified Public Accoun ...
-
Brilliant Staffing Miami, United StatesJob Description · Senior Auditor (Hybrid) in Seattle, WA · This is not a SOX or IT audit position. Must be willing to work PST time zone · PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH · Responsibilities:Within the scope of assigned ope ...
-
Audit Manager
3 weeks ago
Spartan Placements LLC Miami, United StatesJob Overview · We are looking for an Audit Manager for our organization to lead the auditing process. · As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills. · If your qualification ...
-
Senior Accountant
2 days ago
KW Property Management & Consulting Miami, United StatesThe Duties and Responsibilities are classified into daily, weekly and monthly categories and listed in no particular order of priority: Daily Respond to requests from field staff and/or Board Members within a timely manner. As a form of policy, a pro Accountant, Tax Accountant, A ...
-
Internal Auditor
3 weeks ago
Lennar Homes Miami, United StatesOverview: · As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennars core principles of quality, value, and integrity continue to be evident in all areas of the business. You will join a team where your ideas will be valued and where you will b ...
-
Financial Analyst
3 weeks ago
NorthPoint Search Group Inc Miami, United StatesJunior Financial Analyst - Miami, FL · Who: Strong Stable Manufacturing Organization · What: Senior Financial Analyst · When: Immediate Need · Where: Miami, FL · Why: Newly created position · Salary: Base up to $65k · Office Environment: Hybrid · Position Overview · The ...
-
Manager of Corporate Accounting
3 weeks ago
StevenDouglas Miami, United StatesPosition: Manager of Corporate Accounting · Reports to: Senior Accounting Manager. Will be part of a large well rounded accounting team with ex- Big 4 CPAs · Industry: Hospitality · Location: Miami, FL (Hybrid schedule) · Requirements: · Certification: Must possess a CPA lic ...
-
Senior Manager of Accounting Policy
3 weeks ago
Liberty Latin America Communications, Inc. Miami, United StatesWhat's The Role · Reporting to the LLA Senior Director of Accounting Policy (with a strong indirect reporting relationship to the CWC CFO), this position is responsible for adoption, monitoring and compliance of US GAAP and LLA accounting policies. This position will provide act ...
-
Audit Manager
3 weeks ago
Tandym Group Miami, United StatesA public accounting firm in Florida is actively seeking an experienced experienced Auditor to join their staff in a Manager and/or Senior Manager position. · Responsibilities: · The Audit Manager / Senior Manager will be responsible for: · Preparing of financial statements with d ...
-
Senior Manager of Accounting Policy
6 days ago
Liberty Communications of Puerto Rico LLC Miami, United StatesWhat's The Role · Reporting to the LLA Senior Director of Accounting Policy (with a strong indirect reporting relationship to the CWC CFO), this position is responsible for adoption, monitoring and compliance of US GAAP and LLA accounting policies. This position will provide acti ...
-
Senior Accountant
1 week ago
Atrium Staffing Miami, United StatesOur client, a Miami Financial Services Company. Growing organization with exciting new lines of revenue and projects. They are looking for a Senior Accountant to join their team · Salary/Hourly Rate: · $95,000 · Position Overview: · As a Senior Accountant at our Financial Ser ...
-
Senior Staff Accountant for Property Management
2 weeks ago
HTG Management LLC Miami, United StatesCOMPANY OVERVIEW · At HTG we are always looking for great talent, come join our TEAM. · We believe in teamwork, innovation, professionalism and long-term decision-making. We recognize the need to be flexible, entrepreneurial and aggressive, both as individuals and as a company. ...
Senior Auditor - Miami, United States - Spartan Placements LLC
Description
Job OverviewWe are looking for a Senior Auditor for our organization to lead the auditing process.
As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills.
If your qualifications and expertise match the above-mentioned criteria, please do send in your application. We would love to hear from you.
Responsibilities
