- Possess an understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes and related risks.
- Assist the management team with developing strategies to improve internal controls and minimize risk.
- Proven ability to work independently, with limited direction and guidance, and provide direction to other internal audit team members.
- Provide independent and objective evaluation of risk management, control, and governance processes to protect and enhance shareholder value.
- Document processes and test controls in accordance with Sarbanes-Oxley (SOX) financial reporting processes, business operations and other areas requiring audit assistance.
- Design and develop controls/processes which mitigate and/or remediate gaps identified.
- Partner with management to develop formal written reports to communicate corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure.
- Educate and advise management and process owners on accounting and internal control requirements
- Participate in various ad-hoc projects for Internal Audit leadership and/or regional management.
- The highest standards of ethical conduct and integrity
- Undergraduate degree in accounting/finance or related field is required
- Solid understanding and experience with the Sarbanes-Oxley Act (SOX)
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Intermediate to advance proficiency in Microsoft Office products (Excel, Word, Power Point, etc.)
- Excellent communication (verbal, written, listening) and interpersonal skills
- Strong analytical and project management skills
- Integrity and discretion to work with confidential/sensitive information
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
- Excellent presentation, verbal, and written communication skills with the ability to lead meetings
- Ability to work in a team environment with outstanding interpersonal and teamwork skills with management
- Strong work ethic with self-accountability for high-quality results
- Positive demeanor and perseverance in the face of challenges and/or changing circumstances
- Previous experience with a mix of audit, risk and/or consulting roles
- Prior experience in Timeshare or Hospitality industry preferred
- Big 4 experience preferred
- Experience with accounting software and databases
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Internal Auditor
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Tandym Group Orlando, United StatesA growing professional services firm in Florida is seeking an experienced Internal Auditor for a great Senior-level opportunity with their team. In this role, the Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the annual inter ...
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TradeStation Orlando, United States#WeAreTradeStationWho We Are : TradeStation is an online brokerage firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge. At TradeStation, we're continuously pushing the boundaries of what's possi ...
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Sr. Internal Auditor, IS
Found in: Lensa US 4 C2 - 5 days ago
TradeStation Orlando, United States#WeAreTradeStation · Who We Are · : TradeStation is an online brokerage firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge. At TradeStation, we're continuously pushing the boundaries of what's ...
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Found in: Lensa US 4 C2 - 6 days ago
Kforce Orlando, United StatesWelcome to Kforce...Great Careers start here You are not yet signed in. · | · My Account Options · Job Description - Internal Auditor Sr · Assurance Analyst Sr · - · ( · 240302 · ) · Kforce is one of the premier leaders in the staffing industry, where Great People = Great ...
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Senior IT Internal Auditor
Found in: ZipRecruiter Standard US C2 - 2 days ago
Tews Company Orlando, United StatesJob Description · Job Description · Hybrid Opportunity based in Central Florida · Senior IT Internal Auditor · Enterprise Organization - Strong SOX experience required · Excellent Benefits that Start Day One TEWS has an exciting for a Senior IT Internal Auditor with our enterpri ...
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Inspectorsgeneral Orlando, United StatesMinimum Requirements · 1. Bachelor's degree in accounting or finance. Master's degree preferred. · 2. A minimum of five (5) years progressively responsible experience in professional accounting practices that includes accounting, budgeting, auditing, and fiscal analysis, prefer ...
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Creative Financial Staffing Altamonte Springs, United StatesSenior Internal Auditor - HYBRID · Relocation Available · About the Company and Senior Internal Auditor Opportunity: · Top healthcare organization to work for in the Orlando area - been in business over 150 years · Very established organization continuing that gives back to t ...
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Creative Financial Staffing Orlando, United StatesSr Auditor - Perks & Benefits · About the Company and Senior Auditor Opportunity: · CPA firm serving organizations from agriculture and government operations to healthcare and manufacturing · This company has a focus on non-publicly traded companies · Established and growing for ...
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Creative Financial Staffing Orlando, United StatesSr Auditor - Perks & Benefits · About the Company and Senior Auditor Opportunity: · CPA firm serving organizations from agriculture and government operations to healthcare and manufacturing · This company has a focus on non-publicly traded companies · Established and growing for ...
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IT Auditor
Found in: Lensa US 4 C2 - 6 days ago
National Association of State Auditors Comptrollers and Treasurers Orlando, United StatesPosition Information Please note that all jobs are managed by the member office posting the position, not by NASACT. IT Auditor An IT Auditor performs responsible professional work in conducting information technology (IT) audits at State agencies, educational entities, and local ...
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National Association of State Auditors Comptrollers and Treasurers Orlando, United StatesPosition Information Please note that all jobs are managed by the member office posting the position, not by NASACT. · Senior Auditor A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engage ...
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Senior IT Auditor
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Information Technology Security Manager
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Regulatory Analyst III Chesapeake Utilities Corporation Location: Florida Category: Analyst
Found in: Lensa US 4 C2 - 4 days ago
Electricenergyonline Orlando, United StatesLocation: Hybrid remote with 2-3 per week in office, must reside in a service area state (FL) commutable to West Palm, FL, Yulee, FL or Doral, FL office locations · What makes us great · At the heart of our Company is a dedication to delivering energy that drives progress. We p ...
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OIG SENIOR AUDITOR Broward Office of the Inspector General
Found in: Lensa US 4 C2 - 6 days ago
Inspectorsgeneral Orlando, United StatesThe Broward Office of the Inspector General is an oversight agency comprised of 20 staff members who investigate and report on misconduct and gross mismanagement occurring within Broward's 32 local governments. The OIG Senior Auditor reports to the Audit and Contract/Procurement ...
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Tax & Regulatory Compliance Specialist
Found in: Lensa US 4 C2 - 1 day ago
AssistRx Orlando, United StatesThe Tax & Regulatory Compliance Specialist plays a pivotal role in ensuring the organization's adherence to tax laws, regulations, and reporting requirements. Working within the accounting department, this position requires meticulous attention to detail, strong analytical skills ...
Senior Internal Auditor - Orlando, United States - Hilton Grand Vacations
Description
HGV Now Offers Day One Team Member BenefitsWhat Will I be Doing?
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the annual internal audit plan. These responsibilities will include developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focus on financial, IT, operational, and compliance processes, including Sarbanes Oxley (SOX) compliance.
The Senior Internal Auditor is responsible for driving company success through performing the following tasks to the highest standards:
We offer an excellent benefit package to our full-time Team Members that include Day One medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits
What Are We Looking For:
Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering dedication to innovation, quality, and continued growth. At the core of our company's success are our Team Members. To fulfill this role successfully, you possess the following minimum qualifications and experience:
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Senior Internal Auditor professionals in Orlando
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Carrie Shak
Sr Product Manager (Technical/Platform)