What are the responsibilities and job description for the Senior Internal Auditor position at Aligned Solutions?
A large, publicly traded organization with a significant North American operating footprint is seeking a mid-to-senior level Internal Auditor to join its corporate Internal Audit team in South Florida.
This is an opportunity for an audit professional who enjoys variety, autonomy, and exposure to multiple areas of a complex, multi-location business. The successful candidate will conduct financial, operational, and Sarbanes-Oxley (SOX) audits while partnering with management to identify practical opportunities to strengthen controls, reduce risk, and improve business performance.
What You’ll Do
- Conduct financial, operational, and SOX/internal controls audits across corporate and subsidiary operations.
- Evaluate the design and operating effectiveness of internal controls across key business processes, including:
- Order-to-Cash
- Purchase-to-Pay
- Financial Reporting
- Inventory and Fixed Assets
- Human Resources
- Tax
- Sales and Marketing
- Investments and Financial Commitments
- Review subsidiary financial results to assess compliance with U.S. GAAP and identify potential material errors or control issues.
- Perform risk-based operational audits of corporate and field locations, identifying opportunities to improve efficiency, effectiveness, controls, and profitability.
- Develop practical, business-oriented recommendations that address identified risks and control gaps.
- Prepare and maintain detailed audit workpapers supporting findings and recommendations.
- Manage multiple audit assignments and priorities in a deadline-driven environment.
- Communicate findings and recommendations to Internal Audit leadership and management throughout the organization.
- Travel to operating locations primarily within the United States, with occasional international travel.
What We’re Looking For
The ideal candidate combines strong technical accounting and audit knowledge with the ability to understand how a business actually operates. You should be comfortable working independently, managing competing priorities, and communicating effectively with stakeholders at multiple levels.
Required Qualifications:
- Bachelor’s degree in Accounting
- Hands-on Sarbanes-Oxley (SOX) and internal controls experience
- Strong understanding of U.S. GAAP and generally accepted auditing standards
- Strong analytical and problem-solving skills
- Ability to translate audit findings into practical, actionable business recommendations
- Strong interpersonal, written, and verbal communication skills
- Excellent organizational and time-management capabilities
- Proficiency with Microsoft Excel, Word, and PowerPoint
- Ability and willingness to travel approximately 25%
- Authorization to work in the United States without current or future employer sponsorship
Preferred Qualifications:
- CPA and/or CIA certification
- Experience auditing multi-location or decentralized organizations
- Experience conducting a combination of financial, operational, and internal controls audits
Why Consider This Opportunity?
This role offers broad exposure across a complex organization rather than a narrowly focused audit environment. You’ll have the opportunity to work across financial, operational, and internal control areas while gaining visibility into multiple business functions and operating locations.
The environment is well suited for someone who values professional autonomy, variety, responsibility, and continuous learning and wants their audit work to result in practical improvements to the business.
Interested candidates are encouraged to apply for a confidential discussion regarding the organization and opportunity.