Senior Internal Auditor: AI-Driven Risk & Controls

Poolcorp; Town of Florida (NY); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401(k) matching

PTO & Holidays

Life Insurance

Long-Term Disability

Tuition assistance

Stock Purchase Plan

Employee discounts

Job summary

POOLCORP is seeking an Audit Lead to conduct SOX, financial, operational, compliance, and technology risk audits for corporate functions and sales centers across the U.S. The role emphasizes innovation, AI-driven analytics, and staff supervision in a fast-paced, Fortune 500 environment.

Reporting to Internal Audit Manager, the position requires strong communication, 3+ years of experience, CPA/CIA/CISA type certification, and willingness to travel 20–25%.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems or related field.
• Certification as CPA, CIA, CISA or equivalent.
• Understanding of IIA standards and GAAP.
• GenAI/data analytics/visualization experience using Power BI, Alteryx, DataSnipper and CoPilot.
• Proficiency in MS Office (PowerPoint, Word, Excel).
• Travel willingness 20–25%.
• 3+ years experience in a Fortune 500 or professional services firm.

Responsibilities

• Lead and/or support audits from planning to completion.
• Coordinate audit planning, scoping, and execution.
• Drive analytics using Power BI, DataSnipper, and GenAI-CoPilot.
• Assist external auditors and optimize efficiency and costs.
• Audit sales centers and warehouse operations domestically and internationally.
• Develop and document audit programs and workpapers.
• Prepare audit reports for Senior Management and Audit Committee.
• Mentor staff and manage audit teams.

Skills

Power BI

Alteryx

DataSnipper

GenAI/CoPilot

MS Excel

Strong communication

Education

Bachelor's degree in Accounting/Finance/IS

Tools

Power BI

Alteryx

DataSnipper

CoPilot/GenAI

Job description

POOLCORP is seeking an Audit Lead to conduct SOX, financial, operational, compliance, and technology risk audits for corporate functions and sales centers across the U.S. The role emphasizes innovation, AI-driven analytics, and staff supervision in a fast-paced, Fortune 500 environment.

Reporting to Internal Audit Manager, the position requires strong communication, 3+ years of experience, CPA/CIA/CISA type certification, and willingness to travel 20–25%.