Taylor White · 10 hours ago
Audit Senior
Florida, United States
Full-time
Hybrid
Mid, Senior Level
$120K/yr - $120K/yr
3+ years expTaylor White is seeking an Audit Senior to join their evolving internal audit function. In this role, you will focus on the transition of SOX efforts, conduct risk assessments, and support various audit activities while collaborating with stakeholders to enhance the control environment.
Human Resources
Hiring Manager
Heather Ceresoli
Responsibilities
Lead walkthroughs, design assessments, and SOX 404 testing for key processes
Draft clear, supportable workpapers that document procedures and conclusions
Identify control gaps, propose practical improvements, and monitor remediation
Perform root cause analysis on exceptions and articulate impact
Conduct risk assessments to prioritize audit scope and areas of focus
Build and refine test plans and sampling methodologies
Convert process documentation into clear control narratives
Partner with stakeholders to validate issues and finalize corrective actions
Track prior findings and ensure timely follow up across functions
Support ERM activities including risk identification and reporting
Apply data techniques to enhance testing and analytic insights
Contribute to special projects aligned with the annual audit plan
Qualification
Required
Bachelor's degree in Accounting or Finance required
CPA or CIA required
3+ years in external or internal audit with hands on SOX experience
Strong understanding of GAAP, audit standards, and internal control frameworks
Ability to independently drive workstreams from planning through reporting
Strong writing, communication, and stakeholder influence skills
Ability to travel up to ~20% to sites or corporate offices as needed
Preferred
MBA a plus
Background with a leading public accounting firm strongly preferred
Exposure to manufacturing or multi unit environments is a plus
Experience with BI tools or data analysis techniques is beneficial
Company
Taylor White
Taylor White is a staffing and recruiting company offering accounting and finance recruiting services.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase