- The Senior Internal Auditor leads audit teams on facility audits, plans and oversees the auditing process, conducts in-brief and out-brief meetings with facility management and ensures timely completion of audits.
- Conducts facility site visit audits by requesting samples for testing, testing the samples, and documenting findings.
- The Senior Internal Auditor works directly with the corporate, regional, and facility staff to request, gather, and review all financial information to test internal controls.
- Documents results of the tests and audits of the internal controls to ensure they have been tested.
- The Senior Internal Auditor reviews audit team's site visit workpapers and testing.
- Works directly with independent external auditors on the internal controls audits to receive, gather, review, and track all requested financial information.
- The Senior Internal Auditor reviews all audit exceptions identified in testing process (including those by the external auditors) and develops a plan of action to remediate them.
- Reviews Sarbanes-Oxley documentation to ensure the various documents are consistent and updates them as needed with guidance from the business process owners.
- Assesses opportunities to improve processes and financial controls for increased efficiency.
- Performs other duties as assigned. Qualifications
- Bachelor's degree in Accounting or related field.
- Three (3) to five (5) years of audit experience.
- Professional certifications (CIA, CPA, CFE, CISA) and two (2)+ years public accounting experience preferred.
- Excellent verbal and written communication skills.
- Ability to work on multiple projects with varying deadlines.
- Ability to lead and supervise team members on audits.
- Frequent travel with overnight stays.
- Proficient with computers and the necessary software typically used by the department.
- Critical thinking and unstructured problem solving.
- Experience with data analytics, audit automation, risk and control framework development.
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Senior Accountant
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ADT Boca Raton, United StatesThis Senior Accountant will be responsible for preparing accurate and timely financial statements and documents as well as be responsible for performing balance sheet, revenue, and expense account reconciliations with an emphasis on revenue accountin Accountant, Internal Auditor, ...
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Leap Brands Boca Raton, United StatesLeap Brands is currently seeking a Controller for our client's franchisor platform in Florida. The Controller will be responsible for all aspects of Accounting including budgeting, accounts receivable, accounts payable, general ledger, asset protection, tax compliance, forecastin ...
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Sr Accountant Financial Reporting Hybrid
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Aligned Solutions Inc Boca Raton, United StatesA growing company in the manufacturing and retail space is seeking a senior financial Reporting Accountant. They are offering a hybrid schedule for this position, with three days working in the office and two days working at home.RESPONSIBILITIES:- Support the Companys external f ...
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Sr Accountant Financial Reporting Hybrid
Found in: Lensa US 4 C2 - 3 days ago
Aligned Solutions Inc Boca Raton, United StatesA growing company in the manufacturing and retail space is seeking a senior financial Reporting Accountant. They are offering a hybrid schedule for this position, with three days working in the office and two days working at home. · RESPONSIBILITIES: · \- Support the Company's ex ...
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Senior Accountant
Found in: Lensa US 4 C2 - 3 days ago
HonorVet Technologies Boca Raton, United StatesQualifications: 7 to 10 years' experience. · Must be organized and detail oriented, possess a systems background, flexible, able to work independently, good oral and written communication skills, and have worked in a medium to large corporate environment. · Public Accounting expe ...
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Senior Accountant
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Noor Staffing Group Boca Raton, United StatesJob Description · Job DescriptionHYBRID OPPORTUNITY · On behalf of a rapidly growing company in Florida, we are seeking a Senior Accountant - Financial Reporting to join their accounting and finance team. The ideal candidate will be able to meet strict deadlines and be able to mu ...
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Controller
Found in: Lensa US 4 C2 - 3 days ago
Blackbird Recruiting Boca Raton, United StatesReal Estate Controller · $125,000 · Boca Raton, Florida · Job Summary: · As a Real Estate Controller at [Company Name], you will play a critical role in overseeing the financial operations and reporting for our real estate portfolio. This position requires strong financial ac ...
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Senior Accountant
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Jushi Boca Raton, United StatesGET TO KNOW JUSHI · Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, ...
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Senior Accountant
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Jushi Holdings Inc. Boca Raton, United StatesGET TO KNOW JUSHI · Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, a ...
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Fund Accountant
Found in: Lensa US 4 C2 - 6 days ago
Integrated Solutions Boca Raton, United StatesJob Description · Job Description · As one of the fastest growing Consulting/Fund Administration firm in the investment community, Integrated Solutions has a continual need for talented and committed individuals to join our team. Integrated Solutions has an immediate opening fo ...
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Senior Accountant
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NOOR Staffing Group Boca Raton, United StatesJob Description · Job DescriptionHYBRID OPPORTUNITY · On behalf of a rapidly growing company in Florida, we are seeking a Senior Accountant - Financial Reporting to join their accounting and finance team. The ideal candidate will be able to meet strict deadlines and be able to mu ...
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Job Costing Lead Job Costing Lead
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LanceSoft Boca Raton, United StatesJob Title: Job Costing Lead · Location: Boca Raton, FL, Hybrid, Hybrid with 3 days on-site, either Monday or Friday · Duration : 06+ months · Responsibilities:Responsible for assisting in the day-to-day maintenance of inventory and job costing while directly supervising one o ...
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Aligned Solutions Boca Raton, United StatesJob Description · Job DescriptionA growing company in the manufacturing and retail space is seeking a senior financial Reporting Accountant. They are offering a hybrid schedule for this position, with three days working in the office and two days working at home. · RESPONSIBILITI ...
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Outsourced Controller/CFO
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Audit Senior
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Tandym Group Boca Raton, United StatesA professional services firm in Florida is actively seeking an experienced Auditor to join their staff in a Senior-level role. · Responsibilities: · The Audit Senior will be responsible for: · Perform and assist with variety of projects (i.e. audits, reviews, internal audits, ag ...
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FGI Boca Raton, United States Full timeFGI is a global leader in the commercial finance industry, equipping small and medium enterprises with the tools they need to enhance their business. FGI's three principal business units, FGI Finance, FGI Risk, and FGI Technology provide clients with flexible and customized lendi ...
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Senior Accountant
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Better Car People Boca Raton, United StatesJob Description Job Description Be a Part of Something AmazingAt Better Car People, LLC (a CentralBDC company), we are the leader in Automotive Customer Engagement. Our employees are committed to success with enthusiasm and a passion for sales, customer service, and technology. W ...
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VP Finance CONFIDENTIAL
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Aligned Solutions Inc Boca Raton, United StatesAligned Solutions is seeking an experienced and dynamic Vice President of Finance for a well respected company in Boca Raton, FL. This position requires on-site work. This role requires a seasoned professional with extensive experience in financial management, strategic planning, ...
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Staff Accountant
Found in: Lensa US 4 C2 - 2 days ago
Hair Club Boca Raton, United StatesMAJOR RESPONSIBILITIES: · Perform and execute Finance and Accounting functions: Participate in month-end close process including preparing journal entries and performing account reconciliations. Develops subject matter expertise in specific accounting areas to which they are assi ...
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staff accountant
Found in: Lensa US 4 C2 - 5 days ago
Randstad Boca Raton, United Statesstaff accountant. · + boca raton , florida · + posted april 7, 2024 · **job details** · summary · + $24 - $27 per hour · + temp to perm · + high school · + category business and financial operations occupations · + referenceAB_4509241 · job details · We're seeking a detail-orient ...
senior financial auditor - Boca Raton, United States - GEO Reentry Services
Description
Summary
The Senior Internal Auditor leads audit teams and conducts audits of organization's facilities, Sarbanes-Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits; directs the activities of staff on audit projects and reviews work papers for quality assurance.Primary Duties and Responsibilities
Minimum Requirements
