Senior Operational Internal Auditor

Creative Financial Staffing, LLC; Orlando (FL); Hybrid; USD 70,000 - 105,000; Full time

Benefits offered by this job

Hybrid work environment

Continuing education and certification

Professional development opportunities

Job summary

Creative Financial Staffing, LLC is seeking a Senior Operational Internal Auditor in Orlando, hybrid role, to lead audits and improve processes. You will analyze data, evaluate risks and work with stakeholders across functions to strengthen controls.

The role emphasizes risk assessment, data analytics, remediation activities, and continuous improvement. CPA/CIA is a plus; 3+ years in internal audit with a bachelor’s in accounting/finance required. Hybrid schedule supports work-life balance.

Qualifications

• Bachelor’s degree required and 3+ years in internal audit or related field.
• Operational audit experience preferred.
• Strong Excel data analysis skills with pivot tables and VLOOKUPs.
• CPA, CIA or progress toward certification is a plus.

Responsibilities

• Execute operational audits and evaluate processes, risks and controls.
• Analyze data to identify trends and improvement opportunities.
• Prepare audit workpapers, reports and management presentations.
• Monitor corrective action plans and remediation efforts.

Skills

Operational auditing

Data analysis with Excel

Risk assessment & internal controls

Stakeholder collaboration

Education

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

Tools

Excel

Pivot Tables

VLOOKUPs

Job description

SENIOR OPERATIONAL INTERNAL AUDITOR

Target Compensation: $70,000-$105,000 + Bonus

Location: Orlando, FL (Hybrid)

Why This Opportunity Stands Out:

• Work on a variety of operational audit and process improvement projects
• Partner with stakeholders across multiple business functions
• Develop expertise in risk assessment, internal controls, and remediation activities
• Utilize data analytics to identify trends, risks, and process improvement opportunities
• Hybrid work environment with flexibility and collaboration
• Continuing education, certification support, and professional development opportunities

Key Responsibilities for the Senior Operational Internal Auditor:

• Execute operational audits and evaluate business processes, risks, and controls
• Analyze data and identify trends, exceptions, and improvement opportunities
• Prepare audit workpapers, reports, and presentations for management
• Monitor corrective action plans and follow up on remediation efforts
• Support special projects and continuous improvement initiatives within the audit function

Qualifications for the Senior Operational Internal Auditor:

• Bachelor’s degree in Accounting, Finance, or a related field
• 3+ years of internal audit, public accounting audit, or related experience
• Operational audit experience preferred
• Strong Excel and data analysis skills, including pivot tables and VLOOKUPs
• CPA, CIA, or progress toward certification is a plus

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