Sr. Internal Auditor Job at Creative Financial Staffing, Orlando, FL

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  • Creative Financial Staffing
  • 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
#CFSAPR2025
#LI-RE1 Creative Financial Staffing

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