Internal Auditor

Internal Auditor

$80k–$90k + 15% Bonus |
CPA Required

Location: Sarasota/Tampa Bay Area | Hybrid Schedule – 2 days in office

If you are working in public accounting, but do not want to do another busy season next year, this role may be a GREAT FIT for you!!! Our client is seeking an Internal Audit Associate to join its elite internal audit team. This is a unique opportunity for a CPA with 1.5–2 years of public accounting experience (Big 4 or National firm) who’s ready to transition into a strategic, value‑add role with fantastic hours and long‑term career mobility.

This role is a true springboard
—ideal for someone looking to move into another area within accounting and finance across the company’s diverse business units. You’ll gain exposure to integrated audits, operational reviews, and strategic initiatives, all while working in a collaborative, high‑quality environment.

• Support integrated financial audits across multiple subsidiary businesses
• Assist in implementing new controls, SOPs, and process improvements
• Participate in strategic projects such as M&A due diligence and finance integration
• Prepare audit documentation and support planning activities
• Collaborate with cross‑functional teams to drive business improvements
• Travel approximately one week per month (great locations!!)
• Contribute to a high‑performing team with a focus on quality and professionalism

• 1.5–2 years of experience in public accounting (Big 4 or National firm)
• CPA required
• Exposure to SOX compliance or audit procedures preferred
• Familiarity with ASC 606 and software revenue recognition a plus
• Strong Excel and data analysis skills
• Interest in project management and cross‑functional collaboration
• Professional demeanor, critical thinking skills, and a customer‑service mindset
• Career‑focused attitude with a desire to grow within the organization

• ~40‑hour workweeks with 20% travel from April to December
• Hybrid schedule with in‑office days on Tuesday and Thursday
• Collaborative team culture with strong mentorship
• Opportunity to transition into broader roles across the organization
• Strong benefits
• Exposure to high‑quality audit work in a supportive, growth‑oriented environment