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Senior Internal Auditor FL

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Lake Mary, FL
Job Type
Direct Hire
Bachelor of Science
Jan 31, 2018
Job ID

Locations: Lake Mary, FL

You’ll join our cutting-edge audit team and positively impact the way we do business. Continuous improvement is essential to our success and you’ll act as a change agent, providing objective evaluations of our internal systems and processes to identify areas of risk and operational efficiency. Your highly visible role will involve collaborating with other members of the internal audit team and business units to review existing practices. Developing plans and supporting your internal partners to understand the key role they play in maintaining strong internal controls will be critical in reducing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees.

  • Designing and executing financial and operational audit programs that target high-risk areas in the company’s controls, systems, and processes.
  • Identifying gaps and areas for improvement and evaluating their significance and potential business impact.
  • Presenting practical recommendations to senior leaders and preparing written audit reports to document your findings.
  • Collaborating with and educating process owners regarding the importance of maintaining strong internal controls and the role of internal audit.
  • Acting as a high visibility leader to drive organizational change and guide the business to a successful future state.
What we’re looking for... 

You’ll need to have:

  • Bachelor’s degree or four or more years of work experience.
  • Two or more years of relevant work experience.
  • Willingness to travel up to 20% of the time.

Even better if you have:

  • Bachelor’s degree or Master’s degree in accounting, business or finance.
  • CPA or CIA certification in progress, or willingness to pursue CPA.
  • Public accounting, information systems, risk, and operational based audit experience.
  • Experience managing projects.
  • Strong verbal and written communication skills.
  • Worked with large enterprise-reporting-platforms like PeopleSoft or SAP environment.
Equal Employment Opportunity

We’re proud to be an equal opportunity employer – and celebrate our employees’ differences, regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or Veteran status.  Different makes us better.