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Senior Auditor
Job
Insight Global
Miami, FL (In Person)
$105,000 Salary, Full-Time
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Job Description
Senior Auditor at Insight Global Senior Auditor at Insight Global in Miami, Florida Posted in 1 day ago.
Haves 5+ years total professional experience with a Big Four, Large/Complex Internal Audit Department, and/or management consulting firm. Strong background in operational risk and operational finance Experience performing end?to?end process and controls reviews Internal audit / risk advisory / consulting experience in a matrixed environment Strong communication skills with ability to present findings to senior leadership Plusses CPA or CIA (or in progress) Cruise, hospitality, or large enterprise environment experience Day to Day The Senior Audit Consultant will perform end?to?end reviews of key business processes to assess the design and effectiveness of internal controls across operational and financial risk areas. Responsibilities include planning and scoping audits, conducting walkthroughs, testing controls, performing data analysis, identifying risks and improvement opportunities, and preparing clear, concise reporting for senior management. The role partners closely with business leaders to develop action plans, track remediation, and drive operational efficiency while maintaining strong stakeholder relationships across the organization.
Type:
full-timeJob Description:
Role:
Senior Auditor•Risk Advisory & Assurance Services (RAAS)Duration:
PERM Location:
Doral, FL (Hybrid•in office Mon-Thu)Salary:
$90,000•$120,000 ($5K•$8K Bonus) Must?Haves 5+ years total professional experience with a Big Four, Large/Complex Internal Audit Department, and/or management consulting firm. Strong background in operational risk and operational finance Experience performing end?to?end process and controls reviews Internal audit / risk advisory / consulting experience in a matrixed environment Strong communication skills with ability to present findings to senior leadership Plusses CPA or CIA (or in progress) Cruise, hospitality, or large enterprise environment experience Day to Day The Senior Audit Consultant will perform end?to?end reviews of key business processes to assess the design and effectiveness of internal controls across operational and financial risk areas. Responsibilities include planning and scoping audits, conducting walkthroughs, testing controls, performing data analysis, identifying risks and improvement opportunities, and preparing clear, concise reporting for senior management. The role partners closely with business leaders to develop action plans, track remediation, and drive operational efficiency while maintaining strong stakeholder relationships across the organization.