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Senior Audit Consultant

2 months ago


Doral, United States Intelliswift Software Inc Full time

Role: Senior Audit Consultant - Risk Advisory and Assurance Services (RAAS)

Location Miami, FL (Hybrid 40% Remote)

Terms: 3 Months Right to Hire

Will perform end-to-end reviews of key business processes and controls, providing independent assessments of design and effectiveness. Enhance operational efficiency through best practices.

Responsibilities:

Plan and scope simple to moderately complex reviews

Conduct walkthroughs, perform testing, and analyze data

Identify issues and improvement opportunities

Communicate audit results and partner with management on action plans

Manage project progress, budget, and milestones

Support Sarbanes-Oxley 404 compliance program

Assist with internal forensic investigations

Contribute to data-driven assurance program

Qualifications:

Bachelor's degree in Accounting/Business (preferred)

CPA or CIA preferred (or in progress)

3-5 years' relevant experience in Big 4, consulting, or internal audit

Proficiency in Microsoft Office suite

Strong communication, project management, and organizational skills

Knowledge of audit methodologies and techniques