Job Information
Insight Global Sr. Auditor in Miami, Florida
Job Description
My Client in the hospitality and travel industry is hiring a Sr. Auditor to join the Risk Advisory and Assurance Services (RAAS) team. This is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Auditor is responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations. This Candidate with be owning projects end to end after a short training period to get up to speed on the business. This Includes but is not limited to Project management, mapping, budgeting, escalations, evidence, support, testing, and maintaining all documentation and project deliverables. We are looking for an individual that is hands on with operational and risk background and can provide quality work within the timeline of the project. Projects will include a mix of compliance and operational including but not limited to compliance program design assessments, supply chain and revenue management reviews. They will leverage relationships and work cross functionally with the SOX team, data analytics team, and directly with the business. They will be joining team of 10 that is rapidly growing. This person is expected to travel up to 20% of the year including onboard ships and to international destinations.
This position is offering a salary range of 95k-105k + bonus
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
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Skills and Requirements
Must Have:
Bachelor's degree or equivalent experience
Ideally 3-5+ years of experience with Auditing or risk management
Experience working in a large complex organization
Experience creating process mapping
Has experience identifying controls and performing testing
Must have experience with Operational auditing /Business process improvement/ risk
Must have an up to date passport (Can accept TN visa) Plusses:
CPA or CIA preferred (or in progress)
Coming from the Big 4, Management consulting firm or large/complex organization null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.