SYNNEX Corp

Senior Internal Audit

SYNNEX Corp$80K — $110K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree in Accounting required
  • 1–5 years of relevant experience in internal audit or SOX testing
  • Proficient in Excel and experienced with Power BI
  • Ability to evaluate control effectiveness and communicate findings
  • Strong communication skills with management at all levels
  • Excellent organization and critical thinking abilities
  • Commitment to professionalism and confidentiality

Responsibilities

  • Execute and document audits to evaluate internal controls
  • Assist in preparing the annual risk assessment and audit plan
  • Plan and conduct audit procedures including interviews and analytics
  • Draft audit reports with findings and recommendations
  • Maintain organized audit documentation and workpapers
  • Coordinate with external auditors and support audit activities
  • Track audit activity status and escalate issues as needed
  • Mentor junior staff to enhance audit skills and methodologies

Benefits

  • Elective benefits tailored to your lifestyle
  • Career growth opportunities with formal leadership programs
  • Well-being initiatives covering financial, physical, and mental health
  • Commitment to diversity, equity, and inclusion
  • Networking opportunities through structured onboarding
  • Engagement in community initiatives and volunteering activities
Full Job Description

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 workpapers (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).

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.

About SYNNEX Corp

SYNNEX Corporation is a business process services company that provides services in distribution, contract assembly, and global business services. The company operates in two segments, Distribution Services and Global Business Services (GBS). The Distribution Services segment distributes computer systems, peripherals, system components, software, networking equipment, and complementary products to various customers, such as value-added resellers, system integrators, and retailers, as well as provides assembly services to original equipment manufacturers (OEMs), including integrated supply chain management, build-to-order, and configure-to-order system configurations, materials management, and logistics. The GBS segment offers various services comprising customer management, software development, web hosting, hosted software, domain name registration, and back-office processing. This segment delivers its services through voice, chat, Web, email, and digital print. It also sells products complementary to these service offerings in China. In addition, SYNNEX Corporation offers various financial services, including net terms, third party leasing and floor plan financing, letters of credit, and arrangements to collect payments directly from the end-user; online services; and marketing services, as well as technical support services consisting of pre and post-sales support. The company serves resellers, retailers, and OEMs located worldwide. SYNNEX Corporation, formerly known as SYNNEX Information Technologies, Inc., was founded in 1980 is headquartered in Fremont, California.

SYNNEX Corp Careers

Join the vibrant team at SYNNEX Corp, a leading provider of IT distribution and customer care outsourced services, where innovation meets exceptional leadership, and diversity thrives. As a powerhouse in the technology sector, SYNNEX Corp offers unparalleled job opportunities aimed at fostering professional growth and dynamic career paths.

Work You’ll Do

At SYNNEX Corp, you will engage in meaningful work that directly impacts our company and customers while working alongside some of the brightest minds in the industry. Our diverse team at SYNNEX is dedicated to excellence, innovation, and leadership in the digital landscape. Here, your career will flourish as you become part of a culture that values your skills and aspirations.

Innovative Careers

Start your journey with SYNNEX as we transform the tech world through strategic leadership and innovative solutions. We offer a variety of positions, from customer support to high-level management roles, ensuring that your career path is aligned with your professional goals and personal development.

Internship Programs

Kickstart your career with a SYNNEX internship. Our internships provide invaluable workplace experience, offering a glimpse into the dynamic tech industry and a chance to develop essential skills that will aid your professional growth. Interns at SYNNEX Corp are considered integral members of our team, contributing to real projects and gaining hands-on experience.

Grow With Us

SYNNEX is committed to the growth of our employees and our company. We provide robust training programs, including leadership development and diversity training, to ensure that every team member can reach their full potential. Our supportive culture advocates for continuous learning and development, helping you to advance your career while contributing to our collective success.

Benefits and Culture

Choosing to work at SYNNEX means opting for a career that comes with competitive benefits and a workplace culture that promotes balance and well-being. Our comprehensive benefits package includes health, vision, and dental insurance, employee wellness programs, and flexible working arrangements. At SYNNEX, we celebrate diversity and strive to create an inclusive environment where everyone is respected for their unique contributions.

Join Our Team

Explore the job opportunities at SYNNEX Corp today and find the position that matches your skills and passions. We are continuously hiring and looking for ambitious, curious, and innovative professionals to join our team. Whether you are starting your career or looking to take it to the next level, SYNNEX provides the resources and global platform to achieve your goals.

Stay Connected

Keep up to date with the latest at SYNNEX by following our careers blog. Gain insights from industry leaders, stay informed about new job openings, and learn about the cutting-edge innovations at SYNNEX. Personalize your job search and receive alerts tailored to your career preferences.

Networking and Professional Development

At SYNNEX, networking and professional development are part of our DNA. Connect with leaders and peers within the company through various networking events, workshops, and seminars. Enhance your resume, sharpen your interview skills, and build relationships that will aid your career growth.

Explore Careers at SYNNEX Corp

Your future at SYNNEX Corp is limited only by your imagination and drive. With a commitment to innovation, leadership, and diversity, SYNNEX is the place to be for those who aspire to achieve great things. Don’t just look for a job; look for a career that offers more. Join SYNNEX Corp today and be part of our global team making a difference in the tech world.

SEARCH SYNNEX JOBS

Learn more about SYNNEX Corp
Size
22,000 employees
Market Cap
$9 billion
Industry
Net Income
$529.1 million
5 Year Trend
+17.6%
Revenue
$24.6 billion
NASDAQ

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