Corporate Senior Internal Auditor

Brilliant®; Florida; Hybrid; USD 110,000 - 120,000; Full time

Job summary

Brilliant®'s manufacturing client in Weston, FL is seeking a Senior Internal Auditor to strengthen the internal audit function through risk-based audits, reinforcing controls, governance and risk management. The role is hybrid and requires conversational Spanish.

You will plan, execute and report audit projects across operations, some financial reporting and compliance, coordinating with management and external auditors, reviewing evidence and presenting findings.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of audit, advisory, or related client service experience.
• Experience with risk management and governance in complex environments.

Responsibilities

• Execute risk-based internal audits covering operations, finance, risk management, governance, and compliance.
• Plan audits, coordinate scope and methodology with audit team and management.
• Design procedures and verify internal controls effectiveness.
• Document processes, risks, controls, and evidence; prepare reports with findings.

Skills

Bilingual

Audit experience

Travel

Internal controls

Education

Bachelor’s degree in Accounting/Finance

Job description

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

*Hybrid in Weston* Conversational in 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 Conversational Spanish Required.
• Travel 15% to 20% is required and carry a valid passport.
• Minimum of 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: 110-120K+ Bonus, DOE, Education, License, Etc