- Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
- Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
- Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
- Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
- Identify issues/opportunities to improve operations and the related root cause and impact.
- Conclude on the adequacy of management's processes and internal controls to mitigate risk.
- Prepare reporting to communicate audit results.
- Lead meetings and present to management on issue/opportunities identified.
- Partner with management to develop appropriate action plans.
- Effectively manage project progress and status, including budget/milestone tracking and reporting.
- A Bachelor's degree is required, ideally in Accounting or Business.
- Professional certification, such as CPA or CIA is preferred (or in progress).
- Requires a minimum of 3 years' relevant experience with Top 20 public accounting firms, management consulting firm or large/complex internal audit department (excluding internship).
- Excellent oral and written communication skills to interface well with all levels of management.
- Travel of 10% - 20% may be required based on assigned audits, domestic or international.
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Internal Auditor
1 week ago
Tandym Group Miami, United StatesA real estate company in Florida is actively seeking an experienced Internal Auditor to join their growing team in Miami. In this role, the Internal Auditor will be responsible for conducting financial and operational audits according to the Internal Audit plan. · Responsibilitie ...
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Internal Auditor
1 week ago
Lennar Homes Miami, United StatesOverview: · As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennars core principles of quality, value, and integrity continue to be evident in all areas of the business. You will join a team where your ideas will be valued and where you will b ...
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Lead, Internal Auditor
1 week ago
World Kinect Corporation - World Fuel Services Corporation Miami, United StatesDevelop strong collaborative relationships with stakeholders and serve as a trusted risk and control advisor while maintaining objectivity and independence in both fact and appearance. Stay current with industry best practices, regulatory changes, an Internal Auditor, Auditor, In ...
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Experienced Auditor
1 week ago
Lennar Homes Miami, United StatesOverview · The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures to address those risks for Lennar Corporation, subsidiaries and investments. · Responsibilities Conducts financial and operational ...
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Senior Auditor
1 week ago
Spartan Placements LLC Miami, United StatesJob Overview · We are looking for a Senior Auditor for our organization to lead the auditing process. · As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills. · If your qualification ...
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Audit Associate
4 days ago
Creative Financial Staffing Miami, United StatesINTERNAL AUDITOR · Why take an Internal Auditor role with this company? · Opportunity to move up in the department and out to other departments, promotions based on performance not tenure · Has been on Fortune 500 list for last 66+ years, ranked in the 100s for 2021 · Was ran ...
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Audit Manager
1 week ago
Spartan Placements LLC Miami, United StatesJob Overview · We are looking for an Audit Manager for our organization to lead the auditing process. · As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills. · If your qualification ...
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Sr Auditor
1 week ago
Itau Miami, United StatesDuties & Responsibilities · -Apply an understanding of internal audit standards, policies and procedures, and regulations, including the Federal Reserve, FINRA, SEC and Florida OFR. · -Assist the Internal Audit Manager in ascertaining that all major risks are identified and ana ...
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Medical Coding Auditor
3 days ago
Gastro Health Miami, United StatesAbout the Medical Coding Auditor position · We are looking for a skilled Medical Coding Auditor to join our revenue cycle department and will be responsible for conducting audits according to the Internal Audit Program standards and specifications. · A successful candidate shou ...
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Associate Auditor
1 week ago
Miami-Dade Seaport Department Miami, United StatesBachelors degree in Accounting, Business Administration, Public Administration, or related field. Two years of professional auditing or related experience are required. A Masters degree, Certified Public Accountant (CPA) license, Certified Internal Auditor (CIA) license, Certifie ...
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Senior Auditor
3 days ago
Miami-Dade Seaport Department Miami, United StatesBachelors degree in Accounting, Business Administration, Public Administration, or related field. Three years of professional auditing or related experience to include project management experience are required. A Masters degree, Certified Public Accountant (CPA) license, Certifi ...
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Chief Compliance Officer- Broker Dealer
5 days ago
Leeds Professional Resources Miami, United StatesResponsibilities · Develop and implement an effective legal compliance program · Create sound internal controls and monitor adherence to them · Draft and revise company policies · Proactively audit processes, practices and documents to identify weaknesses · Evaluate business acti ...
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Compliance Officer
2 weeks ago
Leeds Professional Resources Miami, United StatesResponsibilities · Develop and implement an effective legal compliance program · Create sound internal controls and monitor adherence to them · Draft and revise company policies · Proactively audit processes, practices and documents to identify weaknesses · Evaluate business acti ...
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Manager of Corporate Accounting
1 week ago
StevenDouglas Miami, United StatesPosition: Manager of Corporate Accounting · Reports to: Senior Accounting Manager. Will be part of a large well rounded accounting team with ex- Big 4 CPAs · Industry: Hospitality · Location: Miami, FL (Hybrid schedule) · Requirements: · Certification: Must possess a CPA lic ...
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Manager, Financial Reporting
1 week ago
Univision Communications Inc Miami, United StatesThe Corporate Financial Reporting Group is seeking an energetic, strategic, and analytical individual to join the Company's external financial reporting function. This individual will drive the company's compliance with all public financial reporting responsibilities. This indivi ...
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Operations Finance Manager
1 week ago
Ocean Bank Miami, United StatesOverview: · The Operations Finance Manager is responsible for ensuring the Banks operations financial wellbeing by tracking revenue and expenses related to all operational areas, consolidating, and analyzing financial data, preparing reports, and reporting activity to the Divisi ...
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Fiduciary Risk Officer
5 days ago
Banco Sabadell, Miami Branch Miami, United StatesSabadell Overview · Sabadell is a global financial institution headquartered in Barcelona, Spain and one of Europe's oldest and most successful banking groups since its founding in 1881. Sabadell covers all areas of the financial business sector under a common denominator: profes ...
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Senior Auditor
6 days ago
City National Bank Miami, United StatesOverview: · The Senior Auditor conducts independent audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures. Appraises the fairness and reliability of financial records and information for internal manag ...
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Senior Manager of Accounting Policy
1 week ago
Liberty Latin America Communications, Inc. Miami, United StatesWhat's The Role · Reporting to the LLA Senior Director of Accounting Policy (with a strong indirect reporting relationship to the CWC CFO), this position is responsible for adoption, monitoring and compliance of US GAAP and LLA accounting policies. This position will provide act ...
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International Payroll Manager
5 days ago
Insight Global Miami, United StatesInsight Global is seeking an Payroll Manager to join our client's team. This is a global law firm with an office presence required in Doral, FL five days per week. The International Payroll Manager is responsible for managing payroll processing operations for our client's interna ...
32653 | Senior Internal Auditor (Hybrid Seattle WA) - Miami, United States - Brilliant Staffing
Description
Job DescriptionSenior Auditor (Hybrid) in Seattle, WA
This is not a SOX or IT audit position. Must be willing to work PST time zone
PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH
Responsibilities: