Sr. Internal Auditor

1 day ago

Orlando FL, United States CFS Full time

Sr. Internal Auditor Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates. Compensation: $90,000 - $110,000 + Bonus + Equity Location: Orlando, FL Why This Opportunity Stands Out A publicly traded industry leader is expanding its Internal Audit team and seeking a Sr. Internal Auditor to support financial and IT compliance across the organization. This newly created opportunity offers exposure to Accounting, Finance, and IT leadership while providing long-term stability, strong benefits, and genuine work-life balance. As a Sr. Internal Auditor , you will join a culture built on collaboration, development, and partnership-not policing. Additional highlights include: Competitive compensation with equity and advancement into senior audit or corporate finance pathways Predictable hours and a supportive team structure Broad visibility across business units and key decision-makers A chance to help refine and scale the Internal Audit function during an exciting growth phase This is an ideal environment for a Sr. Internal Auditor seeking challenge, stability, and meaningful professional development. Key Responsibilities of the Sr. Internal Auditor Perform and review SOX compliance testing, including financial controls, process walkthroughs, and documentation Lead discussions with business units to evaluate internal controls and operational processes Execute audit tasks independently with strong ownership of deadlines and deliverables Partner with Finance, Accounting, and IT teams to ensure understanding and adherence to SOX requirements Support IT audit initiatives, including IT General Controls (ITGC) assessments, testing, and documentation Contribute to special projects that enhance controls, processes, and reporting across the xrczosw company Qualifications for the Sr. Internal Auditor Bachelor's degree in Accounting or Finance 3-5 years of audit experience, including ITGC exposure or hands-on ITGC testing CPA or active progress toward certification This Sr. Internal Auditor Opportunity Is Ideal for Someone Who: Wants a blend of financial audit and ITGC work in a stable, growth-oriented public company Values work-life balance and a team-focused environment Enjoys partnering cross-functionally and building strong relationships across departments #LI-TJ1 #INDEC2025

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