Opportunity Description
HYBRID: Onsite M-TH
Salary: 90k-120k
Location: Doral, FL
Required Skills & Experience
• 5+ years total professional experience with a Big Four, Large/Complex Internal Audit Department, and/or management consulting firm.
• Strong background in operational risk and operational finance
• Experience performing end‑to‑end process and controls reviews
• Internal audit / risk advisory / consulting experience in a matrixed environment
• Strong communication skills with ability to present findings to senior leadership
Nice to Have Skills & Experience
• CPA or CIA (or in progress)
• Cruise, hospitality, or large enterprise environment experience
Job Description
The Senior Auditor will perform end‑to‑end reviews of key business processes to assess the design and effectiveness of internal controls across operational and financial risk areas...
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