Senior Internal Auditor
16 hours ago
About the job Senior Internal Auditor -Miami, FL
Senior Internal Auditor -Miami, FL
FinTrust Connect has partnered with a globally recognized institution in the hospitality and financial services sectors, who is searching for a Senior Internal Auditor. Step into a high-impact internal audit role with a global organization known for its collaborative culture, professional development, and meaningful work. This hybrid position offers the best of both worlds, engaging audit projects that span financial and operational areas, within a team that values autonomy, balance, and real partnership with the business.
Why this opportunity?
- Culture: Supportive, team-oriented, and driven by continuous improvement and strong relationships
- Workplace: Hybrid three days a week (Tuesdays, Wednesdays, and Thursdays) in Doral, FL
- Function: Lead risk-based, end-to-end internal audits across business processes with financial and operational exposure, not limited to controls testing
- 4+ years combined internal and external audit experience, ideally including Big 4 and in-house corporate roles
- Bachelor's degree in Accounting, Finance, or Business
- CIA or CPA preferred (or committed to pursuing)
- Demonstrated ability to independently lead full-cycle audits
- Strong communication and stakeholder engagement skills
- High proficiency in Microsoft Office; data analytics familiarity a plus
- Must be authorized to work in the U.S. (no sponsorship offered)
- Independently plan, scope, and execute end-to-end audits across diverse financial and operational areas
- Conduct walkthroughs, identify risks, test controls, and synthesize findings into actionable reports
- Build collaborative relationships with stakeholders across brands
- Present findings and co-develop remediation plans with business partners
- Contribute to enterprise-wide risk-based audit planning, including occasional on-site fieldwork in operational environments
- Reports to a senior leader within the internal audit and risk advisory function
Note: This role excludes SOX-only auditors and IT audit specialists It is not a technical testing or compliance box-checking role. The successful candidate must be able to take ownership of complex reviews in unfamiliar areas.
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