Corporate Internal Auditor

Brilliant®; Town of Florida (NY); Hybrid; USD 100,000 - 115,000; Full time

Job summary

Brilliant Manufacturing is seeking a Senior Internal Auditor for a newly created role based in Weston with hybrid scheduling. You will support the internal audit function by planning, executing, and reporting on risk-based audits to strengthen internal controls, risk management, and governance.

Travel 15–20% is required; bilingual English/Spanish is required; 2–3 years in audit or related advisory; COSO/COBIT/ISO familiarity; bachelor’s degree in Accounting or Finance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Bilingual in English and Spanish is required.
• Travel 15% to 20% is required and carry a valid passport.
• Familiarity with COSO, COBIT, ISO.
• Minimum of 2–3 years of audit, consulting, advisory or related client service experience.
• Experience in auditing, business risk management, internal controls, and governance in complex environments.

Responsibilities

• Execute audit projects covering operations, some financial reporting, risk management, governance, internal controls and compliance.
• Assist in planning audits and coordinate with audit team, management and external auditors to define scope and methodology.
• Design and execute audit procedures to verify internal controls.
• Document auditee processes, risks, and controls and review evidence for issues.
• Prepare audit reports and presentations with findings and recommendations.
• Manage conflicts during the audit process constructively.
• Identify and manage risks and opportunities affecting the audit function.
• Monitor industry trends and adjust audit approach accordingly.

Skills

Bilingual English/Spanish

Travel readiness 15-20%

COSO/COBIT/ISO familiarity

Auditing / internal controls

Risk management

Education

Bachelor's degree in Accounting or Finance

Job description

Our large Manufacturing client is growing & has a Newly created role in Audit.

*Hybrid in Weston* Fluent is English & Spanish is Required

The Senior Internal Auditor is responsible for supporting the internal audit function through the execution of risk-based internal audits to ensure effectiveness of internal controls, risk management, and governance processes. This role involves planning, executing, and reporting on internal audits (including internal controls.

Responsibilities

• Responsible for executing audit projects that cover various aspects like: operations, some financial reporting, risk management, governance, internal controls and compliance.
• Assist in planning of audits and coordinating with the audit team, the management, and the external auditors to define the scope, objectives and methodology of each audit.
• Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
• Document auditee processes, risks, and controls, and review and analyze evidence to identify potential issues.
• Prepare audit reports and presentations with audit findings and recommendations.
• Manage any conflicts or disagreements that may arise during the audit process and seek to resolve them in a constructive and professional manner.
• Responsible for identifying and managing the risks and opportunities that affect the audit function.
• Monitor the changes and trends in the business environment, the industry, and the accounting standards, and adapt the audit approach and techniques accordingly.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Bilingual in English and Spanish is Required.
• Travel 15% to 20% is required and carry a valid passport.
• Familiarity with relevant frameworks (e.g. COSO, COBIT, ISO).
• Minimum of 2 – 3 years of audit, consulting, advisory or related client service experience.
• Experience in auditing, business risk management, internal controls, and governance in complex environments including planning and executing audits, assessing controls, and prioritizing risks.

Salary Range

100-115K+ Bonus, DOE, Education, License, Etc