Senior Internal Auditor

Hernandez Advisors manages assets for more than 200,000 clients through 120 offices. Regulatory oversight is constant, and the compliance department is one of the largest in the company. Quarter-end is busy, and everyone helps with client review prep.

Looking for a Senior Internal Auditor who wants to stay somewhere for a while. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Travel is about 20%, mostly to plants and regional offices. The work is on site and cannot be done remotely.

Key responsibilities:

• Follow up on management action plans until issues are closed.
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Test IT general controls with the IT audit team (access, change management, backups)
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Write clear findings with root cause and practical recommendations.
• Analyze transaction data in Excel or ACL to spot exceptions.
• Present audit results to department leaders.

Required qualifications:

• 5+ years of internal or external audit experience.
• Comfortable challenging managers respectfully.
• Strong Excel skills; data analytics tools a plus.

What we offer:

The salary range for this role is $102,000 to $125,000 a year. This range reflects base salary only.

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• 11 paid holidays.
• Employee discount.
• Tuition reimbursement.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We are unable to sponsor visas for this position.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hernandez Advisors LLC.