Senior Operational Internal Auditor

CFS; Orlando (FL); Hybrid; USD 70,000 - 105,000; Full time

Benefits offered by this job

Certification assistance

Professional development support

Job summary

CFS is seeking a Senior Operational Internal Auditor in Orlando with 3+ years in internal or related audits. You will lead operational audits, analyze processes, and present actionable findings to management.

You will collaborate with business leaders, leverage data analytics, and support remediation efforts while enjoying a hybrid work setup and ongoing professional development opportunities.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of internal audit, public accounting audit, or related audit experience.
• Operational audit experience preferred for the Senior Operational Internal Auditor.
• Strong Excel and data analysis skills, including pivot tables and VLOOKUPs.
• CPA, CIA, or active pursuit of certification is a plus.

Responsibilities

• Execute operational audit engagements and evaluate risks, processes, and internal controls.
• Analyze data, identify trends and exceptions, and develop practical recommendations.
• Prepare audit documentation, reports, and presentations for management.
• Monitor remediation efforts and follow up on corrective action plans.
• Support special projects and continuous improvement initiatives within the audit function.

Skills

Excel

Data analysis

Pivot tables

VLOOKUPs

Education

Bachelor's degree in Accounting/Finance/related field

Job description

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

Location: Orlando, FL (Hybrid)

If you're an auditor who enjoys digging into business processes, analyzing data, and helping organizations strengthen controls, this Senior Operational Internal Auditor opportunity offers exposure to a wide variety of operational audit projects within a large, complex organization.

Why This Senior Operational Internal Auditor Opportunity Stands Out

• Join an established internal audit team supporting a nationally recognized organization.
• Gain exposure to operational audits, process improvement initiatives, remediation projects, and data analytics.
• Work directly with business leaders and stakeholders across multiple areas of the organization.
• Hybrid work environment offering a blend of in-office collaboration and remote flexibility.
• Professional development support, continuing education opportunities, and certification assistance.
• Occasional opportunities to support audits outside the local market.

Key Responsibilities For The Senior Operational Internal Auditor

• Execute operational audit engagements and evaluate risks, processes, and internal controls.
• Analyze data, identify trends and exceptions, and develop practical recommendations.
• Prepare audit documentation, reports, and presentations for management.
• Monitor remediation efforts and follow up on corrective action plans as the Senior Operational Internal Auditor.
• 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 audit experience.
• Operational audit experience strongly preferred for the Senior Operational Internal Auditor.
• Strong Excel and data analysis skills, including pivot tables and VLOOKUPs.
• CPA, CIA, or active pursuit of certification is a plus for the Senior Operational Internal Auditor.

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