Senior Analyst, Internal Audit

This is a fully remote position, open to applicants in Florida, +10 more states.

📋 Description

• Perform financial and operational audits to ensure adherence to policies, procedures, regulations, and laws.

• Assess and suggest enhancements to business practices, processes, and control measures.

• Assist with Sarbanes-Oxley (SOX) compliance, internal audit initiatives, and fraud investigations.

• Utilize auditing, accounting, and internal control principles to assess financial and operational functions.

• Support the project lead in planning and concluding activities.

• Execute testing and finalize analyses within specified timelines and schedules.

• Present findings during status update meetings.

• Collaborate with the business to pinpoint remediation actions.

• Prepare audit observations.

⛳️ Requirements

• Bachelor's degree in a relevant field, or equivalent professional experience, preferred.

• Over 2 years of experience in external and/or internal audit or a related field, preferred.

• Familiarity with auditing, accounting, and internal control concepts.

• Understanding of process flows, documentation, and internal control identification.

• Project management abilities for audit testing plans and internal control evaluations.

• Strong interpersonal skills.

• Capability to document business processes and audit findings clearly and accurately.

• Willingness to work in Eastern and Central time zones.

🏝️ Benefits

• Medical, dental, and vision insurance.

• Paid time off program.

• Health savings account (HSA).

• 401(k) savings plan.

• Access to wages before payday through myFlexPay.

• Flexible spending accounts (FSAs).

• Coverage for short- and long-term disabilities.

• Work-life resources.

• Paid parental leave.

• Programs promoting a healthy lifestyle.