About this opportunity
Watsco lists this Senior Internal Auditor opportunity in miami, Florida. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Watsco is a $7+B revenue, publicly traded company and the world's largest distributor of air conditioning equipment, parts, and supplies. In 2023, Watsco ranked amongst the largest companies in the U.S. by revenue as a Fortune 500 company.
We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL
DUTIES & RESPONSIBILITIES:
The ideal candidate will possess a broad skill set and the learning capacity required to audit Watsco's various accounting and operational environments. The responsibilities you will be given will make the most of your strengths and challenge you to develop further in a supportive, team-focused atmosphere. Duties will include:
Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More specifically:
Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments)
Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
Operational -- Perform risk-based audits of our subsidiaries, HQ, and store locations to improve operational efficiency, effectiveness, and/or profitability
Recommending real-world, practical solutions to improve efficiency and/or effectiveness to reduce risk, improve internal controls, and improve profitability
Maintaining detailed audit work papers to support all audit findings and recommendations
Managing multiple tasks within a deadline-oriented environment
Reporting audit findings and recommendations to the Sr. Director of Internal Audit and various levels of management
The ideal candidate will be a professional who: Can effectively manage multiple tasks and deadlines;
Is self-motivated and takes pride in the results of their efforts;
Enjoys variety in the tasks performed; and
Enjoys an environment of empowerment and responsibility.
EXPERIENCE & QUALIFICATIONS:
The ideal candidate should have the following: Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
Hands-on experience with Sarbanes Oxley/Internal Controls.
Demonstrable critical thinking, project management experience and the ability to identify risks
Bachelor's degree in Accounting, Finance, or other related fields
Very strong interpersonal and time management skills
Proficiency with the Microsoft Office suite of products (i.e., Word, Excel, PowerPoint)
2-4years' experience in auditing or public accounting
CIA and/or CPA certifications are preferred but not required
Willingness to travel (approximately 20%) throughout United States with limited travel to Canada and Mexico
Must be eligible to work without current or future sponsorship in the USA
Worksite address
miami, FL, 33222, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.