Lead Internal Auditor

World Fuel Services•Miami, FL

22h

About The Position

The Lead Internal Auditor role at World Fuel ("WF") offers a high-impact opportunity to own and drive the company's Controls Management program encompassing the annual SOX 404 program as well as oversight of key operational controls across the business. As the day-to-day lead of the Controls Management program, you will partner closely with our co-sourced partner and our external auditors to ensure a well-scoped, well-executed, and well-documented program. This position is designed for a controls-centric professional who thrives on coordination, quality, and continuous improvement. You'll be the connective tissue between Internal Audit, the business, our external auditors, and our co-sourced partner. Join us in a role that values quality, collaboration, growth, and impact.

Requirements

4-8 years of relevant experience in auditing, accounting, risk management or related field.
Bachelor’s degree in Accounting, Finance, Business, MIS, or similar.
Strong understanding of internal controls, process flows, and audit methodology.
Knowledge of COSO, GAAP, and IIA Standards.
Excellent communication, writing, and interpersonal skills.
Proficient in Excel, PowerPoint, Word, and process mapping tools.
Exercise sound judgment when making decisions.
Positive attitude, pro-active and resourceful.

Nice To Haves

Experience with Controls Management in complex environments.
Familiarity with IT general controls or IT audit concepts.
Experience with operational/advisory audits.
Certifications with CPA, CIA, or CISA.

Responsibilities

Lead and execute the annual SOX 404 program end-to-end: scoping, risk assessment, walkthroughs, design and operating effectiveness testing, and deficiency evaluation.
Expand the Controls Management program beyond SOX to include oversight and monitoring of key operational controls.
Maintain the integrated risk and controls matrix (RCM), distinguishing key vs. non-key and financial vs. operational controls.
Serve as the primary day-to-day liaison with our external auditors - scoping alignment, reliance discussions, PBC coordination, and timely resolution of review notes.
Oversee and coordinate our co-sourced delivery partner - quality, timeliness, and workpaper review.
Communicate deficiencies, themes, and recommendations clearly to stakeholders; track remediation through to closure.
Prepare Controls Management status updates and materials for the Internal Audit leadership team and the Audit Committee.
Apply analytics and AI-enabled tools to enhance testing efficiency, coverage, and continuous monitoring.
May lead and execute operational/advisory audits from planning to reporting with minimal oversight with a focus on timely execution and valuable observations.