Internal Auditor III
HybridClearwater, Florida, United States
Job Summary
Lead and support the audit team during operational, financial, and Sarbanes-Oxley audits from beginning to end, including planning, scoping, and execution. Conduct sales center audits, special projects, and warehouse operations assessments across domestic and international locations while evaluating engagement-level financial and operational risks. Develop audit work programs, document workpapers, and summarize observations to prepare reports for Senior Management and the Audit Committee. Coordinate with external auditors, track remediation testing, and mentor staff on assigned projects and career progression. Utilize data analytics tools like PowerBI and GenAI-CoPilot to enhance risk management programs. Requires a Bachelor's degree, CPA/CIA/CISA certification, and 3+ years of experience with 20-25% travel.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Information Systems, or a related field from a four-year college or university
- Certification as a CPA, CIA, CISA or equivalent
- Understanding of the Institute of Internal Audits (IIA) standards and GAAP
- GenAI / data analytics / visualization experience leveraging tools such as Power BI, Alteryx, DataSnipper and CoPilot
- Proficiency in MS Office (PowerPoint, Word, Excel)
- An analytical approach to tasks and responsibilities
- Strong written and verbal communication skills
- Ability and willingness to travel 20-25%
- Minimum of 3 years of experience, preferably in a Fortune 500 or professional services firm
- Proactive and high-quality execution focus
- Bilingual
Desired Qualifications
- Desire to learn and ability to overcome challenges and adapt to a fast-paced environment
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