Gallagher · 13 hours ago
Senior Internal Auditor
Orlando, FL
Full-time
Onsite
Senior Level
5+ years expGallagher is a global community dedicated to empowering businesses, communities, and individuals. The Senior Internal Auditor will assess organizational risks, design audit programs, conduct fieldwork, and draft reports while interacting with management to ensure compliance with established control procedures.
ConsultingFinancial ServicesInsuranceManagement ConsultingRisk Management
Responsibilities
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
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
Qualification
Required
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
Preferred
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
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
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
And more...
Company
Gallagher
Gallagher is an international insurance brokerage and risk management services firm.
10001+ employees
H1B Sponsorship
Gallagher has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (58)
2024 (31)
2023 (32)
2022 (45)
2021 (36)
2020 (15)
Funding
Current Stage
Public CompanyTotal Funding
$9.7B2024-12-09Post Ipo Equity· $8.5B
2023-06-22Post Ipo Debt· $1.2B
1984-06-29IPO
Leadership Team
Alec Herring
Area Senior Vice President
Mark Gresser
Executive Vice President
Recent News
Life Insurance International
2026-01-07
2025-12-04
2025-11-19
Company data provided by crunchbase