Location:Miami, FL – Hybrid Schedule
Work onsite Tuesday through Thursday; remote on Mondays and Fridays.
Key Responsibilities:
- Conduct thorough audits of business processes and internal controls across a portfolio of well-known consumer brands.
- Provide independent assessments and actionable recommendations to senior leadership to enhance operational efficiency.
- Partner with stakeholders to identify risk areas, improve control frameworks, and support SOX 404 compliance.
- Support internal forensic investigations and assist with tracking remediation activities.
- Draft clear, concise audit reports and present findings to executive management.
- Promote a strong ethical culture and help strengthen accountability and continuous improvement efforts.
- Build effective cross-functional relationships while maintaining professional independence.
Qualifications:
- 3–5+ years of experience in internal audit, consulting, or with a Big 4/public accounting firm.
- Bachelor’s degree in Accounting, Finance, or Business required.
- CPA or CIA preferred (or actively pursuing certification).
- Strong understanding of internal controls, risk management, and audit methodologies.
- Must be legally authorized to work in the U.S. (no visa sponsorship available).
Benefits & Opportunity Highlights:
- Strategic, high-visibility role with impact across global travel and hospitality brands.
- Work-life balance through a hybrid schedule (3x in-office).
- Exposure to senior leadership and cross-departmental collaboration.
- Join a company known for innovation, strong values, and industry leadership.
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