CFS · 10 hours ago
Sr. Internal Auditor
Orlando, FL
Full-time
Onsite
Mid, Senior Level
$110K/yr - $110K/yr
5+ years expCFS is a growing, publicly traded firm seeking a Senior IT Auditor to take on independent responsibility for IT and SOX audit work. The role involves leading SOX ITGC walkthroughs, managing external audit relationships, and collaborating with Finance, Accounting, and IT teams on compliance initiatives.
Human ResourcesStaffing Agency
Responsibilities
Lead and perform SOX ITGC walkthroughs, testing, and documentation
Plan and assist with IT audit risk assessments
Manage external audit relationship and related Q&A
Independently execute audits and coordinate with US and international stakeholders
Partner with Finance, Accounting, and IT teams on controls and compliance initiatives
Qualification
Required
Bachelor's degree in IT, Computer Science, Accounting, or related field
Minimum 5 years IT audit experience (public accounting or industry), with robust SOX/ITGC exposure
Ability to work independently, lead meetings, and interface with management and external auditors
Preferred
CISA certification or intent to pursue
Benefits
Company-paid medical coverage
3 weeks PTO
Equity
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase