Senior Internal Auditor

Watsco Inc

coconut grove, FL

JOB DETAILS
SKILLS
Accounting, Billing, Financial Audit, Financial Operations, Financial Reporting, Financial Risk Management, Financial Statements, Fixed Assets, Fortune 500 Customers, Generally Accepted Accounting Principles (GAAP), Human Resources, Internal Audit, Inventory Reports, Investment Management, Marketing, Multitasking, Operational Improvement, Operational Strategy, Order to Cash, Procure to Pay/Purchase to Pay (P2P), Profit & Loss, Profit & Loss Management, Purchasing/Procurement, Risk, Risk Management, Sales, Sarbanes-Oxley Act (SOX), Shipping/Receiving, Testing, Time Management
LOCATION
coconut grove, FL
POSTED
30+ days ago

Watsco is a 7B revenue publicly traded company and the worlds 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. httpswww.watsco.comnewsitemwatsco-named-to-fortune-magazine-worlds-most-admired-company-list. We are looking for a senior level Internal Auditor to join our team in Coconut Grove FL DUTIES & RESPONSIBILITIESThe ideal candidate will possess a broad skill set and the learning capacity required to audit Watscos 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 companys 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 andor profitability Recommending real-world practical solutions to improve efficiency andor 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.

About the Company

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Watsco Inc