Position: Internal Audit Manager
Location: Miami, FL (Hybrid 3 days a week onsite)
Duration: Full Time
QUALIFICATIONS
DEGREE TYPE: Bachelor's Degree
FIELD(S) OF STUDY: Accounting, Finance, or related field of study.
EXPERIENCE
- 4+ years of external audit & assurance experience required.
- Big Four or mid-tier public accounting firm, public company and/or Fortune 500 experience strongly preferred.
COMPETENCIES/SKILLS
- Deep understanding of GAAP, PCAOB standards, SOX 404 requirements, and regulatory issues related to accounting, auditing, maritime matters, and other relevant fields required.
- Strong project management skills required with a proven ability to plan, execute, and deliver high-quality audit engagements independently and within deadlines.
- Technologically adept, with familiarity in Generative AI applications and data analytics tools to enhance audit quality and efficiency.
- Skilled in managing Direct Assistance engagements and experienced in internal audit practices preferred, from planning through reporting.
- Excellent analytical, organizational, and communication skills (both written and oral), with the ability to present findings, make sound recommendations, and provide actionable insights.
- Demonstrated ability to manage, coach, and mentor others effectively, fostering a collaborative and high-performing team environment.
- Proactive, forward-thinking, and innovative ‘continuously seeking to improve audit practices, leverage technology, and strengthen risk management.
- Collaborative and team-oriented, with strong interpersonal skills and a commitment to building trust, transparency, and ethical practices.
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CERTIFICATIONS/LICENSES
Certified Public Accountant (CPA) required.
Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or any other certifications preferred, but not required.