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Internal Auditor Manager

ARC Group

Coconut Grove, FLORIDA

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JOB DETAILS
SKILLS
Accounting, Analysis Skills, Auditing, Best Practices, Business Processes, Business Unit Profitability, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Corrective Action, Detail Oriented, Executive Recruiting, Finance, Financial Analysis, Financial Audit, Financial Operations, Financial Reporting, Financial Risk, Generally Accepted Accounting Principles (GAAP), Internal Audit, Leadership, Mentoring, Operational Audit, Operations Processes, Problem Solving Skills, Process Improvement, Project Planning, Public Accounting, Requirements Management, Risk, Risk Management, Sarbanes-Oxley Act (SOX), Team Player, Willing to Travel
LOCATION
Coconut Grove, FLORIDA
POSTED
30+ days ago
INTERNAL AUDIT MANAGER
Miami, FL | Hybrid | 20% Travel (U.S., Limited Canada/Mexico)
ARC Group has an immediate opportunity for an Internal Audit Manager with our client in their Miami, FL offices. Join an industry leader where your expertise will be valued and your growth supported. Our clients is seeking a hands-on and strategic Internal Audit Manager to lead audit initiatives across their operational and financial environments. This role is perfect for a skilled professional who thrives in a collaborative, fast-paced environment and enjoys tackling complex business processes.

You must have permanent US work authorization as this is working working for the end client directly.

Internal Audit Manager – Financial, Operational, & SOX Compliance


You'll take charge of planning and executing internal audits across financial reporting, internal controls (SOX), and operational effectiveness. As a leader on the Internal Audit team, you'll be responsible for:
  • Overseeing and performing internal audits at corporate, subsidiary, and store levels to assess financial integrity, risk, and compliance.
  • Evaluating internal controls to ensure they're properly designed and effectively implemented.
  • Auditing quarterly financials to confirm alignment with GAAP and to identify and resolve potential material errors.
  • Leading risk-based operational audits to enhance efficiency and profitability across business units.
  • Acting as a liaison between the audit department and business stakeholders, fostering partnerships across the company.
  • Preparing and presenting clear, actionable audit reports with recommendations for improvement.
  • Tracking and validating corrective actions following audits.
  • Guiding and mentoring audit staff, supporting their professional growth and performance.
  • Contributing to audit planning, process design, and strategic audit initiatives.
Internal Audit Manager Requirements
  • 5 years' relevant audit or public accounting experience, which includes 3 years in a leadership or supervisory role.
  • You're an analytical thinker who's both detail-oriented and strategic, with a passion for problem-solving and improving processes.
  • Bachelor's degree in Accounting, Finance, Business, or related field required; Master's or CPA/CIA/CISA strongly preferred.
  • Deep understanding of GAAP, SOX compliance, and internal audit methodologies.
  • Proficiency with audit project planning, fieldwork execution, and reporting.
  • Solid grasp of business process risks, controls, and best practices for remediation.
  • Willingness to travel up to 20% (domestic with limited international).

Would you like to know more about this role? For immediate consideration, please apply directly to Chris Lowry at

chrisl@arcgonline.com

or call him at 954-715-4790. You can also apply online and view all our open positions at www.arcgonline.com .

ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources. We have achieved this by understanding both our candidate's and client's needs and goals and serving both with integrity and a shared desire to succeed.

ARC Group is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.


We are a no-fee agency for candidates.

 

About the Company

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ARC Group