Senior Internal Auditor (Site Operations)

Reyes Holdings • Town "n" Country, FL

68d • Hybrid

About The Position

This role is hybrid and requires candidates to be onsite 4-days per week at our Tampa, FL site. When not onsite, candidate will be required to travel 20-25% of the time visiting our distribution/production center sites across southeast and east coast regions.

Requirements

• Bachelor’s Degree in Accounting, Finance, or related field and 2 to 4 years of related experience with internal audits, public accounting, or consulting
• High School Diploma/General Education Degree (GED) and 5 to 7 plus years of specific experience

Nice To Haves

• Master’s Degree
• CPA, CIA, and/or CFE certification
• Experience with data analysis software is a plus (Power BI, Alteryx, Tableau, ACL, Cognos, etc.)

Responsibilities

• Assist the Audit Management Team in risk assessment, audit planning, and audit program development
• Lead and execute operational focused audits, as well as occasional financial and compliance audit testing
• Identify, document, and evaluate control design and control operating effectiveness within business processes during audit execution
• Conduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit.
• Discuss and validate audit findings and develop corrective actions plans to mitigate risk with process owners and various levels of management
• Prepare and present written reports expressing opinions on the adequacy and effectiveness of controls and processes
• Willingness to travel up to 25% annually (a small percentage may be international travel) and ability to work autonomously in a remote/hybrid environment
• Other duties as assigned

Benefits

• Medical, Dental, Vision coverage
• Paid Time Off
• Retirement Benefits
• complimentary Health Screenings

What This Job Offers

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