SR. INTERNAL AUDITOR Position Available In Orange, Florida

SR. INTERNAL AUDITOR

Location:

Orlando, FL

JOB DESCRIPTION

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
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CFSAPR2025

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