Role details

Internal Audit Senior

Orlando   •  Permanent

Bullet points

  • Reports into the Director of Internal Audit
  • Competitive Base Salary and Relocation

About Our Client

Growing company within the Orlando Florida area

Job Description

  • Help determine audit scope and direction, develop audit programs and budget estimates, and perform walk through and test procedures to analyze key process and controls.
  • Design and execute financial and operational audit programs to address high risk areas.
  • Independently and objectively plan and execute audits in accordance with professional auditing standards
  • Prepare written work papers and audit reports, documenting audit work performed, and expressing conclusions on control adequacy.
  • Assist with the annual Internal Control Self Assessment (ICSA) process by reviewing
  • Provide direct audit assistance to the external auditors, as assigned.
  • Perform special projects or reviews, as assigned.





The Successful Applicant

  • 3-8 years of internal audit experience
  • SOX and internal controls experience
  • CIA or CPA preferred
  • Strong communication skills

What's on Offer

Competitive Base Salary and Bonus



Relocation is also offered if needed

Apply for this job

Click the Apply or LinkedIn button below or contact Jessica Stumpf quoting job reference 1215483
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