Sr. Internal Auditor

CFS

Orlando, FL

JOB DETAILS
SALARY
$90,000–$110,000
LOCATION
Orlando, FL
POSTED
12 days ago

Senior IT Auditor
Compensation: $110,000 + Bonus
Location: Orlando, FL

Why This Opportunity Stands Out

A growing, publicly traded firm is seeking a Senior IT Auditor to assume independent responsibility for IT and SOX audit work. Additional highlights include:

  • Comprehensive benefits: company-paid medical coverage, 3 weeks PTO, equity

  • Career growth potential for advanced-senior or early management talent

Key Responsibilities of the Senior IT Auditor

  • Lead and perform SOX ITGC walkthroughs, testing, and documentation

  • Plan and assist with IT audit risk assessments

  • Manage external audit relationship and related Q&A

  • Independently execute audits and coordinate with US and international stakeholders

  • Partner with Finance, Accounting, and IT teams on controls and compliance initiatives

Qualifications for the Senior IT Auditor

  • Bachelor’s degree in IT, Computer Science, Accounting, or related field

  • Minimum 5 years IT audit experience (public accounting or industry), with robust SOX/ITGC exposure

  • Ability to work independently, lead meetings, and interface with management and external auditors

  • CISA certification or intent to pursue preferred

This Senior IT Auditor Opportunity Is Ideal for Someone Who:

  • Wants a mix of ITGC and financial audit work in a stable, growth-oriented organization

  • Values career development, cross-functional exposure, and strategic influence

  • Seeks a supportive team with clear visibility into business-critical audit activities

    Senior IT Auditor Senior IT Auditor Senior IT Auditor Senior IT Auditor Senior IT Auditor


MaxSalary: USD110000
MinSalary: USD90000

About the Company

C

CFS

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

COMPANY SIZE
500 to 999 employees
INDUSTRY
Financial Services
FOUNDED
1994
WEBSITE
http://www.cfstaffing.com/