Manager, Internal Audit

TD SYNNEX North America; Clearwater (FL); Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Hybrid work model

Professional development programs

Life Empowerment Assistance Program

Diversity, Equity & Inclusion programs

Global networking opportunities

Job summary

TD SYNNEX North America is seeking a Manager, Internal Audit to lead operational, financial, compliance, and SOX audits across the organization in Clearwater, FL. The role develops risk-based audit plans, evaluates internal controls, and partners with management to drive corrective actions.

You will mentor Audit Seniors and staff, advance audit analytics and automation, and help foster a culture of strong governance and continuous improvement within a global technology distribution leader.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or CIA certification required.
• 6+ years of audit experience, including financial, operational, compliance, and/or SOX auditing.
• Experience leading audit engagements and managing audit teams.
• Strong knowledge of internal controls, risk assessment methodologies, and auditing standards.
• Strong project management and organizational skills.
• Excellent written and verbal communication skills.
• Demonstrated ability to work independently, manage competing priorities, and deliver results.

Responsibilities

• Lead and execute operational, financial, compliance, and SOX audits from planning through reporting.
• Perform risk assessments and contribute to the development of the annual audit plan.
• Evaluate the design and effectiveness of internal financial and operational controls.
• Conduct interviews, walkthroughs, transaction testing, data analytics, and control reviews.
• Identify risks, control gaps, and process improvement opportunities.
• Prepare audit reports, communicate findings, and recommend practical solutions.
• Partner with management to develop and track corrective action plans.
• Monitor audit findings and ensure timely remediation of identified issues.
• Maintain complete and accurate audit documentation, workpapers, and supporting records.
• Coordinate activities with internal and external audit teams.
• Manage multiple audit projects and priorities while meeting established deadlines.
• Supervise, coach, and mentor Audit Seniors and staff members.
• Support continuous improvement initiatives, including audit automation and data analytics.
• Perform additional duties as assigned.

Skills

Audit leadership

Risk assessment

Project management

Communication

Independent work

CPA/CIA certification

Education

Bachelor's degree in Accounting/Finance

Job description

About The Role

The Manager, Internal Audit is responsible for leading operational, financial, compliance, and SOX audit activities that support effective risk management and strong internal controls across TD SYNNEX.

This role evaluates business processes, identifies opportunities for improvement, provides advisory support to leadership, and helps ensure compliance with regulatory and company requirements.

The position also plays a key role in developing audit talent, driving audit innovation, and promoting best practices across the organization.

What You'll Do

• Lead and execute operational, financial, compliance, and SOX audits from planning through reporting.
• Perform risk assessments and contribute to the development of the annual audit plan.
• Evaluate the design and effectiveness of internal financial and operational controls.
• Conduct interviews, walkthroughs, transaction testing, data analytics, and control reviews.
• Identify risks, control gaps, and process improvement opportunities.
• Prepare audit reports, communicate findings, and recommend practical solutions.
• Partner with management to develop and track corrective action plans.
• Monitor audit findings and ensure timely remediation of identified issues.
• Maintain complete and accurate audit documentation, workpapers, and supporting records.
• Coordinate activities with internal and external audit teams.
• Manage multiple audit projects and priorities while meeting established deadlines.
• Supervise, coach, and mentor Audit Seniors and staff members.
• Support continuous improvement initiatives, including audit automation and data analytics.
• Perform additional duties as assigned.

What We're Looking For

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or CIA certification required.
• 6+ years of audit experience, including financial, operational, compliance, and/or SOX auditing.
• Experience leading audit engagements and managing audit teams.
• Strong knowledge of internal controls, risk assessment methodologies, and auditing standards.
• Strong project management and organizational skills.
• Excellent written and verbal communication skills.
• Demonstrated ability to work independently, manage competing priorities, and deliver results.

Preferred Qualifications

• Big Four public accounting experience.
• Experience within retail, distribution, technology, or other complex multinational organizations.
• Knowledge of IT risks, controls, and audit concepts.
• Experience with audit analytics, automation, and technology-enabled auditing tools.

Working Conditions

• Location: Clearwater, FL
• Professional, office environment.
• Occasional non-standard work hours or overtime as business requires.
• Hybrid work model: 3 days in-office, 2 days remote per week. Flexibility may vary based on business needs and changes.

At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.

What's In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.

TD SYNNEX is an E-Verify company