Jobs
>
Doral

    Director, Controls and Internal Audit - Doral, United States - Kaseya

    Kaseya
    Default job background
    Description


    Kaseya is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide.

    Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners ), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve.

    Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide.

    To learn more about our company and our award-winning solutions, go to and for more information on Kaseya's culture, please click here: Kaseya Culture.

    Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. We have achieved record levels of success being BOLD, being GRITTY, being ACCOUNTABLE.

    The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers, and the betterment of their careers and long-term financial wealth.

    Director, Controls and Internal Audit
    Full time, in office position | Miami, FL
    Are you ready to make an impact?


    WHAT WE ARE LOOKING FOR:
    We're seeking a Director of Controls and Internal Audit to join our team. The ideal candidate will possess strong expertise in navigating regulatory landscapes and ensuring compliance. With a strategic mindset and meticulous attention to detail, you'll lead our team in upholding financial integrity. While professionalism is paramount, we also value individuals who can bring energy and enthusiasm to the audit process.

    If you're ready to take on this important role with dedication and a commitment to excellence, we look forward to welcoming you to our team.


    WHAT YOU'LL DO:
    As the Director of Controls and Internal Audit, you will oversee all aspects of our organization's internal audit function. Your responsibilities will include developing and implementing internal control procedures, conducting risk assessments, and ensuring compliance with regulatory requirements.

    You will lead a team of auditors in performing audits of financial processes, systems, and controls to identify weaknesses and areas for improvement.

    Additionally, you will provide recommendations for enhancing internal controls and processes to mitigate risks and improve operational efficiency.

    Your role is crucial in safeguarding the integrity of our financial operations and ensuring compliance with industry standards and regulations.


    ESSENTIAL DUTIES AND RESPONSIBILITES:

    • Develop and maintain the audit programs.
    • Detailed understanding of US GAAP, SOX requirements (ITGC knowledge preferred), COSO framework, and the audit process.
    • Conduct risk assessments, including the company's ERM process.
    • Develop audit strategy through execution of goals, audit programs and methodology enhancements with focus on development and deployment of data models and various assurance techniques.
    • Maintain strong and effective partner relationships to support the company transformation and emerging risks while providing insight on operational consistency and opportunities to streamline processes and controls.
    • Lead formalization and implementation of internal controls over financial reporting. Perform testing, work with stakeholders on evaluating deficiencies. Develop remediation action plans.
    • Maintain a comprehensive understanding of business processes subject to audit and maintain active relationships within the Company to facilitate audit execution and understand business process changes and related risk impact
    • Consolidate Internal Audit findings to the Chief Audit Executive for presentation to the Audit Committee

    WHAT YOU'LL BRING:

    • Develop and maintain the audit programs.
    • Detailed understanding of US GAAP, SOX requirements (ITGC knowledge preferred), COSO framework, and the audit process
    • Conduct risk assessments, including the company's ERM process.
    • Develop audit strategy through execution of goals, audit programs and methodology enhancements with focus on development and deployment of data models and various assurance techniques.
    • Maintain strong and effective partner relationships to support the company transformation and emerging risks while providing insight on operational consistency and opportunities to streamline processes and controls.
    • Lead formalization and implementation of internal controls over financial reporting. Perform testing, work with stakeholders on evaluating deficiencies. Develop remediation action plans.
    • Maintain a comprehensive understanding of business processes subject to audit and maintain active relationships within the Company to facilitate audit execution and understand business process changes and related risk impact
    • Consolidate Internal Audit findings to the Chief Audit Executive for presentation to the Audit Committee

    YOUR REWARD:
    Join the fastest growing tech company in the US.

    Earn a competitive compensation package that allows you to focus your attention on your passion in the heart of Miami's emerging tech and financial scene.

    If this sounds like the right career to fit your personality and interests, please apply
    Join the Kaseya growth rocket ship and see how we are #ChangingLives
    Additional information

    Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law.

    #J-18808-Ljbffr

  • EisnerAmper

    Internal Audit

    1 week ago


    EisnerAmper Doral, United States

    Job Description · At EisnerAmper, we look for individuals who welcome · new ideas · , encourage innovation, and are · eager · to make an impact. Whether · you're · starting out in your career or taking your next step as a seasoned professional, the · EisnerAmper · experi ...


  • Best Doctors Insurance Doral, United States

    Role Overview:We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, ...


  • EisnerAmper Doral, United States

    Job Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. Yo ...


  • Best Doctors Insurance Doral, United States

    Role Overview: · We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal contro ...


  • EisnerAmper Doral, United States

    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a care ...


  • Mybpnetwork Doral, United States

    Job title: Senior Manager, Internal Audit (Latin America) · Company: Parfums Christian Dior · Location: Miami, FL · JOB OVERVIEW: · The Perfumes & CosmeticsSenior Manager, Internal Audit (Latin America)is accountable for the development and the consistency of the internal con ...


  • Circle Doral, United States

    Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up p ...


  • Delmonte Fresh Produce Coral Gables, United States

    The Director, Internal Audit - LATAM will direct the internal audit process for Fresh Del Monte under the direction of the Global Internal Audit Vice President (CAE). That includes direct audit project teams to evaluate the effectiveness and efficien Director, Internal, Continuou ...


  • Techtronic Industries North America Fort Lauderdale, United States

    Job Description: · Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People · Internal Audit Manager | TTI · Techtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manag ...


  • The Judge Group Coral Gables, United States

    Purpose of Position:The Director, Internal Audit - LATAM will direct the internal audit process for Fresh Del Monte under the direction of the Global Internal Audit Vice President (CAE). That includes direct audit project teams to evaluate the effectiveness and efficiency of inte ...


  • Del Monte Fresh Produce Company NA Inc Miami, United States

    Job Description · Job DescriptionPurpose of Position: · The Director, Internal Audit – LATAM will direct the internal audit process for Fresh Del Monte under the direction of the Global Internal Audit Vice President (CAE). That includes direct audit project teams to evaluate the ...


  • Amerant Bank Miramar, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...


  • Amerant Bank Miramar, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...


  • Amerant Bank Hollywood, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Compliance Manager, Audit, Int ...


  • Crowe Miami, United States Full time

    Description · : Financial Crime Audit Senior Manager · Crowe is looking for a Senior Financial Crime Internal Audit team member to join our Financial Services Consulting team. We are looking for a professional with a solid understanding of Anti-Money Laundering (AML) and Bank ...


  • Amerantbank Hollywood, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...


  • Amerantbank Hollywood, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...


  • Amerant Bancorp Inc. Hollywood, United States

    This role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...

  • City National Bank

    Senior Auditor

    4 weeks ago


    City National Bank Doral, United States

    Overview: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 managemen ...

  • Leon Recruitment

    Sr Internal Auditor

    4 weeks ago


    Leon Recruitment Doral, United States

    Job Description: Senior Auditor - Title Insurance CompanyLocation: West Coast, Midwest, or FloridaCompany: Fortune 150 Title Insurance CompanyPosition Overview:We are seeking a highly skilled and experienced Senior Auditor for our Fortune 150 client. The ideal candidate will have ...