02/02/2026
Responsible for executing activities and initiatives of the internal audit function for the Company. This role reports to the Internal Audit Manager. The Internal Auditor primarily focuses on Sarbanes-Oxley internal controls and will conduct internal audits as part of the annual audit plan in a dynamic fast paced environment. This is a great opportunity to be part of the foundational building blocks of the Internal Audit department. PRIMARY RESPONSIBILITIES: Participate with planning and executing the annual audit plan Perform and document walkthroughs and testing of Sarbanes-Oxley internal controls over financial reporting, business process and IT General Controls Identify gaps in internal controls Evaluate management’s remediation plans, as needed, to address control gaps Collaborate with management and external auditors on the design of new controls Aggregate and communicate the results to management Instill a collaborative on-going working relationship...
The Baldwin Group
Tampa, FL, USA
Full Time
