Veridian National Search
Recruiting Partner at Veridian National Search
A global organization is seeking an experienced internal audit professional to support the Head of Risk Advisory & Assurance Services (RAAS) in leading a high-impact audit function. This role is ideal for a driven auditor who enjoys balancing independence with strong business partnerships and wants to influence governance, risk management, and control environments at scale.
The role is responsible for managing, supervising, and performing independent audits across financial, operational, and compliance areas. The successful candidate will ensure audit activities are delivered in line with the IIA Professional Standards, internal methodology, and quality expectations, while making efficient and effective use of audit resources.
Responsibilities
Lead audit planning, fieldwork, and reporting.
Review and develop audit documentation and workpapers.
Provide clear, timely status updates to senior leadership.
Independently assess the reliability of internal controls over financial reporting, compliance with laws and policies, and the effectiveness and efficiency of operations.
Play a key part in Sarbanes‑Oxley 404 activities, follow‑up on management action plans, and reviews of controls surrounding material incidents or alleged improprieties.
This position requires the ability to conclude on audit results, identify risk mitigations and control enhancements, and present findings and solutions confidently to all levels of management.
Beyond execution, the role emphasizes leadership and influence. You will help guide audit teams, uphold quality and ethical standards, build trusted relationships across the business, and contribute to the continuous improvement and positive reputation of the RAAS function. Ongoing professional development, adherence to corporate policies, and a strong commitment to health, safety, ethics, and compliance are essential.
Qualifications
Bachelor’s degree in Business, Finance, or Accounting (Master’s degree a plus).
CIA or CPA preferred.
Six or more years of experience in a Big Four firm, large or complex internal audit department, and/or management consulting environment.
Strong communication skills, sound business judgment, knowledge of accounting, finance, and basic IT concepts, and a high level of integrity and confidentiality.
If you are a strategic, credible audit professional who wants to make a meaningful impact while working in a confidential and trusted environment, we encourage you to apply.
Location: Miami, FL | Salary: $80,000 - $150,000 | Posted 3 months ago
Seniority level: Mid‑Senior level
Employment type: Full-time
Job function: Accounting/Auditing
Industries: Hospitality
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The role is responsible for managing, supervising, and performing independent audits across financial, operational, and compliance areas. The successful candidate will ensure audit activities are delivered in line with the IIA Professional Standards, internal methodology, and quality expectations, while making efficient and effective use of audit resources.
Responsibilities
Lead audit planning, fieldwork, and reporting.
Review and develop audit documentation and workpapers.
Provide clear, timely status updates to senior leadership.
Independently assess the reliability of internal controls over financial reporting, compliance with laws and policies, and the effectiveness and efficiency of operations.
Play a key part in Sarbanes‑Oxley 404 activities, follow‑up on management action plans, and reviews of controls surrounding material incidents or alleged improprieties.
This position requires the ability to conclude on audit results, identify risk mitigations and control enhancements, and present findings and solutions confidently to all levels of management.
Beyond execution, the role emphasizes leadership and influence. You will help guide audit teams, uphold quality and ethical standards, build trusted relationships across the business, and contribute to the continuous improvement and positive reputation of the RAAS function. Ongoing professional development, adherence to corporate policies, and a strong commitment to health, safety, ethics, and compliance are essential.
Qualifications
Bachelor’s degree in Business, Finance, or Accounting (Master’s degree a plus).
CIA or CPA preferred.
Six or more years of experience in a Big Four firm, large or complex internal audit department, and/or management consulting environment.
Strong communication skills, sound business judgment, knowledge of accounting, finance, and basic IT concepts, and a high level of integrity and confidentiality.
If you are a strategic, credible audit professional who wants to make a meaningful impact while working in a confidential and trusted environment, we encourage you to apply.
Location: Miami, FL | Salary: $80,000 - $150,000 | Posted 3 months ago
Seniority level: Mid‑Senior level
Employment type: Full-time
Job function: Accounting/Auditing
Industries: Hospitality
#J-18808-Ljbffr