Sr. Internal Auditor

  • Location
    Boca Raton, Florida
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:

I’m seeking a Sr. Internal Auditor for a client in the Boca/Ft. Lauderdale area. I recently placed a candidate here and they love the team and environment so far. They are looking to grow the team within their South Florida office and really love candidates that have experience with operational and financial audits. Some other roles/responsibilities include:


  • Gain insight into the company’s processes, develop relationships with key business managers and participate in the identification of both control and efficiency improvements in their financial and operational processes
  • Contribute to the development of audit programs to test business process controls
  • Implement and manage data analytics extract routines to support internal audit activities
  • Utilize data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data



  • 3 – 6 years minimum professional internal auditing experience is required
  • Bachelor’s degree in BA, Finance, accounting, accounting systems or information systems required; Masters degree strongly preferred
  • Need working knowledge of GAAP and/or IFRS
  • SAP, ACL & IDEA experience is required; Professional certification (CIA, CISA, CPA, etc.) a plus


Please apply here or forward your resume to for consideration.