Hybrid Senior Internal Auditor - Risk, Controls & Analytics

The Freeman Company (TFC) Brands; Orlando (FL); Hybrid; USD 80,000 - 115,000; Full time

Benefits offered by this job

Medical Insurance

Tuition Reimbursement

Paid Parental Leave

Life Insurance

Retirement Match

Paid Time Off

Job summary

The Freeman Company is seeking a Senior Staff Auditor to lead and execute internal audits across IT, financial, and operational processes in a hybrid office/show-site role. You will partner with operating leaders to drive value through risk assessment, control testing, and audit reporting.

Ideal candidates have 3–6 years in internal audit or public accounting, strong communication skills, and the ability to tackle multiple priorities in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting, Finance, MIS or related business subject matter.
• 3–6 years of experience in corporate internal audit or public accounting with focus on audits.
• Events/tradeshow industry experience is a bonus.
• Ability to work independently and collaboratively managing multiple priorities and deadlines.
• Strong written and verbal communication, presenting audit findings to diverse audiences.
• Proficiency in understanding internal controls, financial processes and compliance.

Responsibilities

• Assist in development and timely execution of the Internal Audit annual plan.
• Identify, assess, and document financial, operational, IT, and compliance risks and controls.
• Plan and lead audit engagements including risk assessment, scoping, testing, and reporting under IIA standards.
• Lead and execute audits across corporate and branch locations.
• Evaluate internal controls for efficiency and compliance and identify improvement opportunities.
• Mentor Staff Auditor(s) through planning, fieldwork, and reporting phases.
• Review audit workpapers for accuracy and adherence to standards.
• Develop clear audit reports with findings and management action plans.
• Partner with cross-functional teams to support remediation and monitor issue resolution.

Skills

Audit Planning

Risk Assessment

Data Analytics

Communication Skills

Team Leadership

Attention to Detail

Education

Bachelor's degree in Accounting/Finance/IS

Tools

Power BI

SQL

SAP

Excel

Job description

The Freeman Company is seeking a Senior Staff Auditor to lead and execute internal audits across IT, financial, and operational processes in a hybrid office/show-site role. You will partner with operating leaders to drive value through risk assessment, control testing, and audit reporting.

Ideal candidates have 3–6 years in internal audit or public accounting, strong communication skills, and the ability to tackle multiple priorities in a fast-paced environment.