Senior Internal Audit

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 nonSOX controls, surface actionable findings, collaborate with business leaders to remediate risk, and help shape the annual audit plan and risk assessment. This is a highvisibility 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 nonSOX).

• 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, rootcause analysis, risk ratings and practical management recommendations; support management responses and remediation tracking.

• Maintain complete, organized audit documentation and workpapers (Workiva experience a plus).

• Coordinate with external auditors and crossfunctional partners to provide evidence and support for audit activities.

• Track and report multisite 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 succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don't meet every single requirement? Apply anyway.

At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.

TD SYNNEX is an E-Verify company