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Senior Auditor – Operational / Financial

Location: Greater Orlando Area (Onsite)
Salary: $90-95K, plus 8% bonus

Looking for a role where your audit expertise goes beyond spreadsheets and adds real strategic value? We’re seeking a Senior Auditor to join a dynamic internal audit team that partners closely with leadership to enhance operations, drive compliance, and mitigate risk across the organization.

In this role, you’ll work on a variety of high-impact engagements—ranging from financial and SOX audits to operational and vendor assessments, and even advisory and consulting projects tied to enterprise risks and strategic priorities.

What You'll Be Doing:

• Lead and perform audits of financial reporting, internal controls (including SOX 404), and business operations

• Evaluate compliance with policies, regulatory requirements, and accounting standards (GAAP, PCAOB)

• Develop and execute risk-based audit plans that consider cross-functional input and business objectives

• Collaborate with internal teams to assess control design, identify improvement areas, and propose value-added recommendations

• Support external auditors with annual financial and employee benefit plan audits

• Utilize technology, data analytics, and automation to enhance audit effectiveness

• Draft clear, compelling audit reports tailored to varying audiences, from functional leaders to senior executives

• Contribute to enterprise risk management activities and support preparation of materials for the Audit Committee

• Help drive process improvements, promote best practices, and mentor peers within the audit team

Your Background & Skills:

Required Qualifications:

• Certified Public Accountant (CPA)

• 1–2+ years in public accounting, consulting, or internal audit

• Experience auditing internal controls, SOX compliance, and operational processes

• Strong analytical, risk assessment, and problem-solving abilities

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

You’re a Strong Fit If You:

• Take initiative and work independently with minimal oversight

• Communicate clearly and confidently across all levels of an organization

• Have strong project management skills and enjoy juggling multiple priorities

• Thrive in a fast-paced environment and enjoy collaborating across functions

• Think critically and approach challenges with a solutions-oriented mindset

• Are tech-savvy and eager to leverage tools to improve audit work

Bonus Points For:

• CIA, CFE, or other relevant certifications

• Master’s degree in Accounting, Finance, or Business

• Experience using audit platforms or tools like Teammate, Oracle, Alteryx, IDEA, or ACL

• Background in hospitality, retail, or multi-unit industries

• Exposure to Lean, Six Sigma, or continuous improvement initiatives

Travel: Light travel (domestic/international), typically less than 4 weeks per year

Why This Role?

This is more than a job—it’s a chance to influence real change, build partnerships across the business, and contribute to a culture that values continuous learning and innovation. You'll have the opportunity to grow your skill set, strengthen your leadership potential, and make a direct impact on enterprise-wide success.