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CFS

Sr. Internal Auditor

CFS, Orlando, Florida, United States

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Sr. Internal Auditor

Compensation:

$90,000 - $110,000 + Bonus + Equity Location:

Orlando, FL

Why This Opportunity Stands Out

A publicly traded industry leader is expanding its Internal Audit team and seeking a

Sr. Internal Auditor

to support financial and IT compliance across the organization. This newly created opportunity offers exposure to Accounting, Finance, and IT leadership while providing long-term stability, strong benefits, and genuine work-life balance. As a

Sr. Internal Auditor , you will join a culture built on collaboration, development, and partnership-not policing. Additional highlights include: Competitive compensation with equity and advancement into senior audit or corporate finance pathways

Predictable hours and a supportive team structure

Broad visibility across business units and key decision-makers

A chance to help refine and scale the Internal Audit function during an exciting growth phase

This is an ideal environment for a

Sr. Internal Auditor

seeking challenge, stability, and meaningful professional development.

Key Responsibilities of the Sr. Internal Auditor

Perform and review SOX compliance testing, including financial controls, process walkthroughs, and documentation

Lead discussions with business units to evaluate internal controls and operational processes

Execute audit tasks independently with strong ownership of deadlines and deliverables

Partner with Finance, Accounting, and IT teams to ensure understanding and adherence to SOX requirements

Support IT audit initiatives, including

IT General Controls (ITGC)

assessments, testing, and documentation

Contribute to special projects that enhance controls, processes, and reporting across the company

Qualifications for the Sr. Internal Auditor

Bachelor's degree in Accounting or Finance

3-5 years of audit experience, including

ITGC exposure or hands-on ITGC testing

CPA or active progress toward certification

This Sr. Internal Auditor Opportunity Is Ideal for Someone Who:

Wants a blend of financial audit and ITGC work in a stable, growth-oriented public company

Values work-life balance and a team-focused environment

Enjoys partnering cross-functionally and building strong relationships across departments

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