What are the responsibilities and job description for the Senior Internal Auditor position at Applied Resource Group?
We're Hiring – Senior Internal Auditor | Applied Resource Group
Applied Resource Group is seeking a Senior Internal Auditor to join our team in Miami, FL! If you’re ready to take on a challenging and rewarding role in a supportive, team-oriented environment, this is your chance to make an impact.
🔹 What You’ll Do:
- Conduct financial, operational, and internal controls (SOX) audits for Applied Resource Group and its subsidiaries.
- Assess internal controls for key processes (Order to Cash, Purchase to Pay, Financial Reporting, HR, Inventory, and more).
- Audit quarterly financials to ensure compliance with GAAP and identify potential risks.
- Perform operational audits to boost efficiency, effectiveness, and profitability.
- Deliver practical recommendations to improve internal processes and mitigate risks.
- Manage multiple tasks in a deadline-driven environment while maintaining detailed audit work papers.
- Report findings to senior management and play a key role in enhancing internal processes.
🔹 What We’re Looking For:
- Bachelor’s degree in Accounting, Finance, or related field.
- 2-4 years of experience in auditing or public accounting.
- Strong knowledge of GAAP, GAAS, and hands-on experience with SOX/internal controls.
- Critical thinking, project management, and risk assessment skills.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint).
- CPA and/or CIA certification preferred (but not required).
- Ability to travel 20% within the U.S. (with some travel to Canada and Mexico).
- Must be authorized to work in the U.S. without current or future sponsorship.
🔹 Why Join Us?
At Applied Resource Group, you’ll gain valuable experience across various business functions while growing your career in a company that values teamwork, innovation, and employee development.
