Senior Internal Audit

Our client is seeking a Senior Internal Auditor to join their growing organization in Boca Raton, Florida. This is a newly created role driven by continued company growth, offering an exciting opportunity to play a key role in strengthening internal controls, supporting risk management initiatives, and contributing to the development of the internal audit function.

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Job Function

• Perform process walkthroughs and document key business processes and internal controls.
• Design and execute SOX testing procedures, including data analysis, sampling, and documentation in standardized workpapers.
• Identify control deficiencies, assess root causes, and recommend actionable remediation plans.
• Coordinate SOX testing and documentation with an external co-sourced audit team.
• Document testing activities and results within a GRC platform, ensuring records are accurate and up to date.
• Develop audit programs and risk/control matrices based on risk assessments and business impact.
• Execute audit testing to evaluate operational efficiency, control effectiveness, and policy compliance.
• Conduct audit fieldwork and analytical procedures in accordance with professional standards.
  
  
  

Job Requirements

• Bachelor’s or Master’s degree in Accounting or Finance.
• 1.5- 3 years of Big Four or equivalent audit experience required.
• At least one professional certification such as CPA or CIA (MBA or other relevant credentials are a plus).
• Strong understanding of U.S. GAAP, auditing standards, and Sarbanes-Oxley (SOX) requirements.
• Experience in documenting processes, developing flowcharts, and preparing audit workpapers.
  
  
  

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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