Senior Internal Auditor - Bilingual Spanish, Risk & Controls

Brilliant®; Florida; Hybrid; USD 110,000 - 120,000; Full time

Job summary

Brilliant®'s manufacturing client in Weston, FL is seeking a Senior Internal Auditor to strengthen the internal audit function through risk-based audits, reinforcing controls, governance and risk management. The role is hybrid and requires conversational Spanish.

You will plan, execute and report audit projects across operations, some financial reporting and compliance, coordinating with management and external auditors, reviewing evidence and presenting findings.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of audit, advisory, or related client service experience.
• Experience with risk management and governance in complex environments.

Responsibilities

• Execute risk-based internal audits covering operations, finance, risk management, governance, and compliance.
• Plan audits, coordinate scope and methodology with audit team and management.
• Design procedures and verify internal controls effectiveness.
• Document processes, risks, controls, and evidence; prepare reports with findings.

Skills

Bilingual

Audit experience

Travel

Internal controls

Education

Bachelor’s degree in Accounting/Finance

Job description

Brilliant®'s manufacturing client in Weston, FL is seeking a Senior Internal Auditor to strengthen the internal audit function through risk-based audits, reinforcing controls, governance and risk management. The role is hybrid and requires conversational Spanish.

You will plan, execute and report audit projects across operations, some financial reporting and compliance, coordinating with management and external auditors, reviewing evidence and presenting findings.