Senior Internal Audit
Hybrid · Clearwater, Florida, United States
Job Summary
Senior Internal Auditor at TD SYNNEX will lead SOX and non-SOX control testing, develop the annual audit plan and risk assessment, and collaborate with business leaders to remediate risk. The role involves executing audits across business units, drafting findings with root-cause analysis and practical recommendations, coordinating with external auditors, mentoring junior staff, and leveraging Excel and data analytics tools such as Power BI and Workiva to enhance audit methodologies. The position is based in Clearwater, FL, with a hybrid in-office schedule.
Required Qualifications
- Bachelor’s degree in Accounting (required)
- 1–5 years of relevant internal audit, SOX testing, public accounting (Big Four or regional firm) or related experience
- Solid technical skills with Excel; experience with data analytics tools (Power BI), Workiva or audit management platforms strongly preferred
- Proven ability to evaluate control design and operating effectiveness, document findings, and communicate recommendations to stakeholders
- Strong interpersonal, written and verbal communication skills; comfortable working with all levels of management
- Demonstrated organization, time management and critical thinking skills; able to work independently and under deadlines
- Commitment to confidentiality and professional ethics
- Preferred CPA, CIA or progress toward professional certification (preferred)
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