Senior Internal Auditor POST NUMBER: 454195
Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and compliance audits, assess risk, and provide actionable insights to improve business processes across our brokerage operations. This is an excellent opportunity to contribute meaningfully within a dynamic, fast-growing company while advancing your career in audit and controls. Key Responsibilities:
- Conduct audits and related services independently, following departmental policies and procedures.
- Gather and analyze data to identify risks and design audit programs with effective control testing strategies.
- Execute audit procedures using automated tools, documenting test results and drawing evidence-based conclusions.
- Communicate audit findings and improvement opportunities to management, and assist in action plan development.
- Prepare clear, concise, and organized audit reports; manage audits from planning to completion, supervising team members.
- Foster positive relationships through professionalism, adaptability, and active participation in departmental initiatives.
- Bachelor’s degree in Accounting, Business, Finance, or a related field.
- 3-5 years of experience in public accounting or audit preferred, with a strong understanding of internal controls and audit practices.
- Active CPA preferred or pursuing.
- Big 4 experience a plus.
- Background in technology services environments, with working knowledge of industry regulations and compliance standards.
- Proven ability to work independently on-site while effectively collaborating with remote teams and stakeholders.
- Hybrid in Sarasota, FL.
- 25% travel required.
Recommended Jobs
Lead Pool Attendant
Job Title: Lead Pool Attendant Department: Pool & Beach Reports To: Pool & Beach Manager Position Summary The Lead Pool Attendant supports The Setai’s standards of discreet, personalize…
Senior Software Engineer
About Kira Learning Kira Learning is creating curriculum and learning tools that empower teachers and prepare students for a world in which technology and science play pivotal roles in everyone's li…
Radiology Tech Express Care - Wellington, Per Diem, 08:30A-9P
Baptist Health is the region's largest not-for-profit healthcare organization, with 12 hospitals, over 29,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physici…
Home Health Speech Therapist SLP PRN
The Speech Therapist PRN is responsible for the delivery of quality patient care according to the patient’s individual physician orders. Care may involve assessments, administering prescribed trea…
North Bay Haven Middle School/High School Internal Funds Bookkeeper
At least two (2) years of bookkeeping experience. The candidate will have knowledge of bookkeeping principles and methods and their application to work situations. Knowledge of the rules and regulati…
Activities Associate
We Put the World on Vacation Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyl…
CDL-A Truck Driver - 1099 - up to $4,700 / wk (Tampa)
Hiring CDL-A Truck Drivers TURN MILES INTO MONEY - Average $3,700-$4,700 gross per week SMART START TO OWNERSHIP - Flexible leases and a $1,000 sign-on bonus STEP UP. SCALE UP. - Grow your …
Software engineer
Job Title: Software Engineer Job Description Join a leading organization in advanced defense technologies specializing in guidance, navigation, and control systems for aircraft and munitio…