Senior Internal Auditor

2 weeks ago


Altamonte Springs, United States Creative Financial Staffing Full time

Senior Internal Auditor - HYBRID
Relocation Available

About the Company and Senior Internal Auditor Opportunity:

  • Top healthcare organization to work for in the Orlando area - been in business over 150 years
  • Very established organization continuing that gives back to the community
    • They have over 150 locations in the United States
  • The company boasts a team-oriented culture
  • Career growth opportunities - highly visible to top leaders
  • Dynamic and visionary company is one of the largest in their industry
  • What Glassdoor is saying
    • "Supportive environment and engaged leadership"
    • "Overall good culture"
  • Great benefits & PTO from Day 1
  • Relocation is available

Overview of the Senior Internal Auditor Role:

  • The Sr. Internal Auditor will reform financial audits to assess compliance with technical accounting and financial reporting guidance
  • The Sr. Internal Auditor will assist to develop and execute test plans that asses the design and operating effectiveness of controls
  • The Sr. Internal Auditor will provide audit and liason assistance to independent auditors in the performance of their external audits of financial statements
  • The Sr. Internal Auditor will research technical accounting as needed
  • Help prepare Audit Committee meeting materials
  • Use technology to improve the effectiveness of the audit function

Preferred Qualifications for the Senior Internal Auditor Role:

  • Bachelor's degree in Accounting or Finance
  • 2+ years in public accounting and auditing, or consulting
  • SOX/Operational audit objectives
  • Strong analytical and technical skills
  • Self-starter, with strong organizational skills, able to work independently and solution-oriented
  • Demonstrates motivation and teamwork in a dynamic, multi-cultural business environment.

Keywords: internal audit, senior auditor, public accounting, w/l balance, SOX, controls, compliance

#CFSOCT2023
#CBOCT2023

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