Senior Internal Auditor

Watsco, Inc. • Miami, FL

19d • Onsite

About The Position

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. 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.

Requirements

• 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).
• 2-4 years’ experience in auditing or public accounting.
• 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.

Nice To Haves

• CIA and/or CPA certifications are preferred but not required.

Responsibilities

• Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries.
• Assessing the adequacy in the design of the company's internal controls and testing the existence of these controls in various areas including Order to Cash Cycle, Purchase to Pay Cycle, Financial Reporting, Human Resources, Inventory, Fixed Assets, Taxes, Selling & Marketing and Manage Risk.
• Auditing 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.
• Performing risk-based audits of 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior