Senior Internal Audit Lead - SOX, Controls & Risk

TD SYNNEX; Clearwater (FL); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Elective benefits by country

Leadership and professional dev. 프로그램

Life Empowerment Assistance Program

Diversity, Equity & Inclusion programs

Job summary

TD SYNNEX is seeking a Manager, Internal Audit to lead financial, operational, and SOX audits from planning to reporting in a dynamic global environment. You will assess controls, conduct data-driven testing, and partner with leadership to implement practical remediation.

The role emphasizes developing talent and driving audit innovation within a complex multinational organization. The position requires 6+ years of audit experience, CPA or CIA certification, and strong project management skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA or CIA certification required.
• 6+ years of audit experience including financial, operational, compliance, and/or SOX auditing.

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, 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 and workpapers.
• Coordinate activities with internal and external audit teams.
• Manage multiple audit projects and priorities while meeting deadlines.
• Supervise, coach, and mentor Audit Seniors and staff.
• Support continuous improvement initiatives, including audit automation and data analytics.

Skills

Project management

Organizational skills

Written and verbal communication

Independent work

Prioritization and delivery

Education

Bachelor's degree in Accounting/Finance

CPA or CIA certification

Tools

Audit analytics tools

Job description

TD SYNNEX is seeking a Manager, Internal Audit to lead financial, operational, and SOX audits from planning to reporting in a dynamic global environment. You will assess controls, conduct data-driven testing, and partner with leadership to implement practical remediation.

The role emphasizes developing talent and driving audit innovation within a complex multinational organization. The position requires 6+ years of audit experience, CPA or CIA certification, and strong project management skills.