CFS · 5 days ago
Sr. Internal IT Auditor
Orlando, FL
Full-time
Onsite
Mid, Senior Level
$90K/yr - $110K/yr
3+ years expCFS is a publicly traded industry leader expanding its Internal Audit team. They are seeking a Sr. Internal IT Auditor to support financial and IT compliance across the organization, offering exposure to Accounting, Finance, and IT leadership.
Human ResourcesStaffing Agency
Responsibilities
Perform and review SOX compliance testing, including financial controls, process walkthroughs, and documentation
Lead discussions with business units to evaluate internal controls and operational processes
Execute audit tasks independently with strong ownership of deadlines and deliverables
Partner with Finance, Accounting, and IT teams to ensure understanding and adherence to SOX requirements
Support IT audit initiatives, including IT General Controls (ITGC) assessments, testing, and documentation
Contribute to special projects that enhance controls, processes, and reporting across the company
Qualification
Required
Bachelor's degree in Accounting or Finance
3–5 years of audit experience, including ITGC exposure or hands-on ITGC testing
CPA or active progress toward certification
Benefits
Bonus
Equity
Competitive compensation with equity and advancement into senior audit or corporate finance pathways
Predictable hours and a supportive team structure
Broad visibility across business units and key decision-makers
A chance to help refine and scale the Internal Audit function during an exciting growth phase
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