Senior Internal Auditor: SOX, Analytics & AI (Hybrid)

Poolcorp; United States; Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) matching

PTO & holidays

Life insurance

Disability insurance

Tuition reimbursement

Employee discounts

Bonus potential

Job summary

POOLCORP seeks an Internal Auditor III to conduct audits of financial, operational and technology risks across corporate functions and sales centers in the United States. This hybrid role requires office presence in Clearwater, FL, with three days on-site weekly.

You will lead and support SOX audits, drive analytics initiatives, coordinate with external auditors, and mentor junior staff while advancing risk management programs using GenAI and Power BI.

Qualifications

• Bachelor’s degree required in Accounting, Finance, IS, or related field.
• CPA/CIA/CISA or equivalent certification preferred.
• IIA standards and GAAP knowledge.
• GenAI, data analytics and visualization tools experience (Power BI, Alteryx, DataSnipper, CoPilot).
• MS Office proficiency (PowerPoint, Word, Excel).
• Willingness to travel 20–25%
• Minimum 3 years of related experience in large firms or Fortune 500.

Responsibilities

• Lead or support audits from planning to completion.
• Support analytics initiatives using Power BI, DataSnipper, GenAI-CoPilot.
• Coordinate with external auditors to improve efficiency and reduce costs.
• Audit sales centers and operations across locations.
• Assess risks and design of key controls.
• Develop audit work programs and documentation.
• Document process narratives and flow charts.
• Review workpapers for methodology compliance.
• Summarize observations and prepare reports for management and audit committee.
• Mentor staff and build cross‑functional relationships.
• Stay updated on evolving regulations and standards.
• Execute special assignments as needed.

Skills

Analytical abilities

Written communication

Verbal communication

Education

Bachelor’s degree in Accounting, Finance, IS or related field

CPA/CIA/CISA or equivalent

Understanding of IIA standards and GAAP

Tools

Power BI

Alteryx

DataSnipper

CoPilot / GenAI tools

MS Office

Job description

POOLCORP seeks an Internal Auditor III to conduct audits of financial, operational and technology risks across corporate functions and sales centers in the United States. This hybrid role requires office presence in Clearwater, FL, with three days on-site weekly.

You will lead and support SOX audits, drive analytics initiatives, coordinate with external auditors, and mentor junior staff while advancing risk management programs using GenAI and Power BI.