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Senior Internal Auditor

Senior Internal Auditor

WatscoMiami, FL, US
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Internal Auditor 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.

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.
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