Senior Internal Auditor

Gallagher • Orlando, FL

3d

About The Position

Welcome to Gallagher - a global community of people who bring bold ideas, deep expertise, and a shared commitment to doing what’s right. We help clients navigate complexity with confidence by empowering businesses, communities, and individuals to thrive. At Gallagher, you’ll find more than a job; you’ll find a culture built on trust, driven by collaboration, and sustained by the belief that we’re better together. Whether you join us in a client-facing role or as part of our brokerage division, our benefits and HR consulting division, or our corporate team, you’ll have the opportunity to grow your career, make an impact, and be part of something bigger. Experience a workplace where you’re encouraged to be yourself, supported to succeed, and inspired to keep learning. That’s what it means to live The Gallagher Way.

The Senior Internal Auditor will have an opportunity to learn about all of our Divisions and have frequent exposure to senior management within the Company and will be primarily focused on:
Assessing the organizational and operational risks for assigned projects.
Designing and preparing audit programs.
Establishing contact with audit client.
Conducting fieldwork.
Drafting reports.
Following up on observations and recommendations.

Requirements

• Bachelor's degree preferably in accounting, finance, or related field.
• Minimum of 5 years of public accounting, internal audit or directly applicable experience.
• Basic understanding of internal auditing standards, COSO and risk assessment practices.
• Expertise in Microsoft Word, Excel and PowerPoint.
• Travel expectation up to 7%, with potential for international travel.
• Ability to adhere to meet deadlines and communicate difficulties in a timely manner.
• Proven analytical and problem-solving skills.
• Effective written and oral communication skills.

Nice To Haves

• 3 years of public accounting, internal audit or directly applicable experience.
• Professional certification (CPA or CIA).
• Experience in performing multiple projects and working with varying team members.
• Willingness to maintain knowledge of current accounting and auditing practices through continuing professional education.

Responsibilities

• Executing audit engagements of financial, compliance, and operational processes and controls.
• Preparing work papers, computations, and statistical reports to ensure compliance with established control procedures.
• Identifying potential issues that need attention, identifying control concerns, opportunities for improvement, and best practices.
• Maintaining sound judgment and creativity when working with others to formulate practical recommendations in response to control concerns and opportunities for improvement.
• Drafting control deficiencies and recommendations and present Potential Audit Findings to audit client management.
• Interacting with management to monitor adequacy and timely completion of remediation plans.
• Working with others or independently as determined by needs of the assignment.
• Seek guidance and confirmation of progress as required.
• Identifying and implementing quality control initiatives within the department.

Benefits

• Medical/dental/vision plans, which start from day one!
• Life and accident insurance
• 401(K) and Roth options
• Tax-advantaged accounts (HSA, FSA)
• Educational expense reimbursement
• Paid parental leave
• Digital mental health services (Talkspace)
• Flexible work hours (availability varies by office and job function)
• Training programs
• Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing
• Charitable matching gift program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level