What are the responsibilities and job description for the Senior Manager Internal Audit position at Leon Recruitment?
About the Company
We are seeking a Senior Manager of Internal Audit to join our client a Fortune 150 company in Miami, FL. This role will be responsible for evaluating financial and operational processes, ensuring compliance with company policies and regulatory requirements, and identifying areas for improvement. The ideal candidate has a strong background in auditing, with experience in Public Accounting or the Insurance industry (Property & Casualty preferred).
Responsibilities
- Conduct financial, operational, and compliance audits to assess risks and control effectiveness.
- Identify and report on internal control deficiencies and recommend corrective actions.
- Assist in audit planning, risk assessments, and process improvements across multiple departments.
- Ensure compliance with SOX requirements, internal policies, and industry regulations.
- Collaborate with management to enhance internal controls, governance, and efficiency.
- Prepare clear and concise audit reports for senior leadership.
Qualifications
Bachelor’s degree in Accounting or a related field.
Required Skills
- 5 years of experience in Public Accounting or the insurance industry (Property & Casualty preferred).
- Strong knowledge of internal auditing principles, risk assessment, and compliance requirements.
- CPA certification is a plus (or working towards one).
- Excellent analytical, problem-solving, and communication skills.
