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Sr. Internal Auditor
Compensation: $90 000 - $110 000 + bonus + equity
Orlando, FL

Our client is a publicly traded industry leader who is seeking an experienced and hands-on Sr. Internal Auditor to join their dynamic team. This is a newly created position at an established and expanding organization with exceptional culture and benefits. This is a growth opportunity with work-life balance.

About the Role – Sr. Internal Auditor

This role is pivotal in supporting our financial compliance efforts, with a focus on SOX processes. Works closely with Finance, Accounting, and IT teams, guiding them through audit requirements with a supportive approach, while ensuring critical deadlines are met. This is an excellent opportunity to contribute to a growing organization with a strong culture, competitive benefits, and long-term stability.

Key Responsibilities of the Sr. Internal Auditor:

• Perform and review SOX compliance testing, including financial audit procedures, to support external audit reliance.
• The Sr. Internal Auditor will conduct walkthroughs and lead discussions with business units to assess processes and controls.
• Execute audit tasks independently, with minimal supervision, while delivering high-quality results.
• Collaborate with cross-functional teams to provide guidance on SOX requirements, maintaining a supportive and constructive tone.
• Prepare detailed documentation and reports to meet regulatory and internal deadlines.
• Internal Auditor supports special projects or IT audit initiatives as needed, leveraging any prior exposure to enhance processes.

Preferred Qualifications of Sr. Internal Auditor:

• CPA (preferred)
• Bachelor’s degree in Accounting or Finance
• 3-5 years’ experience in Audit