Hybrid Senior Internal Auditor — Lead Controls & Risk

Reyes Holdings, L.L.C.; Tampa (FL); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Paid Time Off

Retirement Benefits

Health Screenings

Job summary

Reyes Holdings, L.L.C. in Tampa, FL is seeking an Audit professional for a hybrid role. Onsite 4 days per week with up to 25% travel to distribution and production sites.

You will assist the Audit Management Team with risk assessment, audit planning, and program development; lead operational audits and occasional financial/testing; document control effectiveness and prepare written reports with corrective actions; travel up to 25% and work autonomously in a remote/hybrid environment.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field and 2 to 4 years of related experience with internal audits, public accounting, or consulting.
• High School Diploma/GED with 5 to 7+ years of specific internal audit experience.
• Master’s Degree and CPA, CIA, and/or CFE certifications preferred.

Responsibilities

• Assist the Audit Management Team in risk assessment, audit planning, and audit program development.
• Lead and execute operational focused audits, as well as occasional financial and compliance audit testing.
• Identify, document, and evaluate control design and control operating effectiveness within business processes during audit execution.
• Conduct advisory reviews focused on verifying, assessing, and testing internal controls across company processes.
• Discuss and validate audit findings and develop corrective action plans with process owners and management.
• Prepare and present written reports expressing opinions on the adequacy and effectiveness of controls and processes.
• Travel up to 25% annually (possible international travel) and work autonomously in a hybrid environment.
• Other duties as assigned.

Skills

Audit planning

Risk assessment

Communication

Education

Bachelor’s Degree in Accounting, Finance, or related field

High School Diploma/GED with 5–7+ years audit experience

Tools

Power BI

Alteryx

Tableau

ACL

Cognos

Job description

Reyes Holdings, L.L.C. in Tampa, FL is seeking an Audit professional for a hybrid role. Onsite 4 days per week with up to 25% travel to distribution and production sites.

You will assist the Audit Management Team with risk assessment, audit planning, and program development; lead operational audits and occasional financial/testing; document control effectiveness and prepare written reports with corrective actions; travel up to 25% and work autonomously in a remote/hybrid environment.