Manager, Internal Audit: Risk & SOX Leadership

TD SYNNEX North America; Clearwater (FL); Hybride; USD 110 000 - 160 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Professional development programs

Life Empowerment Assistance Program

Diversity, Equity & Inclusion programs

Global networking opportunities

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Audit leadership

Risk assessment

Project management

Communication

Independent work

CPA/CIA certification

Formation

Bachelor's degree in Accounting/Finance

Description du poste

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.