Senior Internal Auditor - Hybrid, Travel & Controls Expert

Martin Brower UK and Ireland; Tampa (FL); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical

Dental

Vision coverage

Paid Time Off

Retirement Benefits

complimentary Health Screenings

Job summary

Reyes Holdings seeks an Audit professional to join our team in Tampa, FL. Hybrid role onsite 4 days weekly, with travel up to 25% and potential international travel. Responsibilities include risk assessment, audit planning, and executing operational and financial audits.

Required: Bachelor’s in Accounting/Finance with 2–4 years’ experience in audits or related fields; GED with 5–7+ years also acceptable. Preferred: Master’s, CPA/CIA/CFE, and experience with data analysis tools.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of internal audits, public accounting, or consulting experience.
• High School Diploma/GED with 5–7+ years of specific audit experience; acceptable alternative.

Responsibilities

• Assist the Audit Management Team in risk assessment, audit planning, and audit program development.
• Lead and execute operational audits, and occasional financial and compliance audit testing.
• Identify, document, and evaluate control design and operating effectiveness within processes.
• Conduct advisory reviews focused on verifications of internal controls across processes.
• Discuss and validate audit findings and develop corrective actions with process owners and management.
• Prepare and present written reports expressing opinions on controls and processes.
• Willingness to travel up to 25% annually and work autonomously in a remote/hybrid environment.
• Other duties as assigned.

Skills

Audit

Risk assessment

Internal controls

Data analysis

Communication

Education

Bachelor’s Degree in Accounting/Finance

Master’s Degree

CPA/CIA/CFE certification

Tools

Power BI

Alteryx

Tableau

ACL

Cognos

Job description

Reyes Holdings seeks an Audit professional to join our team in Tampa, FL. Hybrid role onsite 4 days weekly, with travel up to 25% and potential international travel. Responsibilities include risk assessment, audit planning, and executing operational and financial audits.

Required: Bachelor’s in Accounting/Finance with 2–4 years’ experience in audits or related fields; GED with 5–7+ years also acceptable. Preferred: Master’s, CPA/CIA/CFE, and experience with data analysis tools.