Senior Internal Auditor - Creative Financial Staffing

Senior Internal Auditor

Salary: 90,000-100,000

Location: Sarasota, Florida

Our client is looking for a Senior Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans.

About the Company:

• Our client focuses on creating connections and building lasting relationships.
• Hybrid schedule (2 days remote, 3 days in-office)
• Competitive remuneration and an outstanding benefits package.
• Family feel environment with long tenured staff
• Holds in high regard the contributions of a diverse workforce.

Senior Internal Auditor Role & Responsibilities:

• Instrumental in shaping risk assessments and overseeing the execution of audit plans.
• Take the lead in managing projects, harmonizing schedules, and teams, and collaborating with all sectors of the organization to pinpoint and tackle enhancement prospects.
• Senior Internal Auditor’s insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of this role. The audits covered in the plan will encompass financial, operational, and compliance domains.
• Will spearhead and partake in diverse projects and initiatives connected to the company's internal control regimen.
• Senior Internal Auditor’s responsibilities will encompass teaming up with management across the organization to evaluate the company's mechanisms for identifying and handling risks related to business, finance, compliance, and information technology.
• Senior Internal Auditor will contribute to the realization of corporate objectives by ensuring the effectiveness of well-designed controls in mitigating risks.
• Senior Internal Auditor must be capable of independently oversee multiple intricate projects and internal audits concurrently, adhering to deadlines and fulfilling departmental goals.
• Senior Internal Auditor must have intermediate proficiency in widely accepted auditing standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework.

Senior Internal Auditor’s Qualifications

• Bachelor’s degree preferred.
• 4+ years of experience in auditing, accounting, or insurance.
• CIA (Certified Internal Auditor)/CPA (Certified Public Accountant)/CISA (Certified Information Systems Auditor)

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