Senior Internal Audit

## Senior Internal Audit Apply locations:
Clearwater, Florida, United Statestime type:
Full time posted on:
Posted Yesterday job requisition :
R52075
** About the Role
** Join TD SYNNEX’s Internal Audit team as a Senior Internal Auditor and play a central role in safeguarding the integrity of our financial reporting and operational controls. You will lead detailed testing of SOX and non‐SOX controls, surface actionable findings, collaborate with business leaders to remediate risk, and help shape the annual audit plan and risk assessment. This is a high‐visibility role that offers growth toward manager-level positions, opportunities to lead projects, and exposure to enterprise risk and transformation initiatives (including automation and AI-enabled analytics).
** What You’ll Do
*** Execute and document operational, financial and compliance audits across business units to evaluate the design and operating effectiveness of internal controls (SOX and non‐SOX).
* Participate in preparation of the annual risk assessment and development of the audit plan; recommend areas of emphasis informed by ERM and data analytics.
* Plan and perform audit procedures including interviews, policy review, transaction testing, control walkthroughs, and analytics using Excel, Power BI and other tools.
* Draft clear, concise audit reports with findings, root‐cause analysis, risk ratings and practical management recommendations; support management responses and remediation tracking.
* Maintain complete, organized audit documentation and work papers (Workiva experience a plus).
* Coordinate with external auditors and cross‐functional partners to provide evidence and support for audit activities.
* Track and report multi‐site audit activity and status to audit leadership; escalate issues as appropriate.
* Coach and mentor junior staff, helping to develop audit methodology, documentation skills and professional growth.
** What We're Looking For
*** Bachelor’s degree in Accounting (required).
* 1–5 years of relevant internal audit, SOX testing, public accounting (Big Four or regional firm) or related experience. Candidates with less formal experience but demonstrated internal controls competency will be considered.
* Solid technical skills with Excel; experience with data analytics tools (Power BI), Workiva or audit management platforms strongly preferred.
* Proven ability to evaluate control design and operating effectiveness, document findings, and communicate recommendations to stakeholders.
* Strong interpersonal, written and verbal communication skills; comfortable working with all levels of management.
* Demonstrated organization, time management and critical thinking skills; able to work independently and under deadlines.
* Commitment to confidentiality and professional ethics.
** Preferred
* ** CPA, CIA or progress toward professional certification (preferred). TD SYNNEX supports professional development and offers program assistance for certification pursuit.
* Experience working with external auditors (e.g., KPMG) and enterprise risk management processes.
* Familiarity with automation and AI/prompting tools applied to audit processes.
** Location & Work Model
*** Primary location:
Clearwater, FL. Hybrid work schedule with onsite collaboration expected (company three-day in-office expectation).At TD SYNNEX, our values guide everything we do:
Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.
** What’s In It For You?**
* ** Elective Benefits:
** Our programs are tailored to your country to best accommodate your lifestyle.
* ** Grow Your Career:
** Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
* ** Elevate Your Personal Well-Being:
** Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
* ** Diversity, Equity & Inclusion:
** It’s not just a phrase to us; valuing every voice is how we…