Senior Internal Auditor

SNI Financial
September 10, 2019
Tampa, FL
Job Type
Job Region
Base Salary


SNI Financial is assisting a client in St. Pete, FL with their search for a Senior Internal Auditor.

If you’re as creative as you are analytical, we need you to join our financial management team as a Senior Internal Auditor. You’ll be responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyzes data for reasonable conclusions. We need an innovative, forward-thinking professional who doesn’t mind digging into data and searching for potential loopholes and vulnerabilities. We offer a competitive salary and excellent benefits. The ideal candidate will have a background in accounting and auditing as well as a professional certification (CPA, CIA or CISA).

Senior Internal Auditor Responsibilities:

Test the operation and tweak the design of existing financial controls (SOX)
Maintain and cultivate a master inventory of our businesses policies, practices and processes
Improve customer care by initiating improvements to the financial control and auditing process (SOX)
Perform inquiries and testing as needed to identify and resolve vulnerabilities
Develop new audit programs to ensure adequate financial controls
Plan internal client meetings and oversee financial disclosures
Make recommendations to financial management about software, policies and audit triggers
Create and update the internal audit plan
Sarbanes Oxley Compliance
Other discretionary audit testing as required
Senior Internal Auditor Qualifications:

5+ years’ experience in internal auditing
CPA or CIA certification
Excellent critical thinking and problem-solving skills
Strong organizational and project management skills
Firm understanding of Sarbanes-Oxley Act, Section 404
Knowledge of accounting best practices
Strong computer skills
Ability to learn industry standards
Senior Internal Auditor Salary and Benefits:

- Base salary between $75,000 and $85,000 annually

- Excellent company-sponsored benefits package including Health Insurance, PTO, 401K and much more.

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