-
Internal Auditor
18 hours ago
InsideHigherEd Jacksonville, United StatesJob no: 497081 · Work type: Full Time · Location: Jacksonville (Main Campus) · Categories: Staff · Department: · Internal Audit · Requested Start Date: · October 1, 2024 · Normal Work Schedule: · 8:00 a.m. – 4:30 p.m., Monday - Friday; flexibility to work outside of established w ...
-
Internal Auditor
1 week ago
Pace Jacksonville, United StatesStarting Salary: $55,000-$60,000 - Based on experience · At Pace we transform girls' lives through academic and counseling programs based on a gender-responsive, strength-based and trauma informed framework. Team members create a safe place for girls to learn, process, heal and ...
-
Sr Internal Auditor
3 weeks ago
EverBank Jacksonville, United States**Sr Internal Auditor** · The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or c ...
-
Sr Internal Auditor
4 weeks ago
EverBank Jacksonville, United StatesSr Internal Auditor · The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or comp ...
-
Internal Auditor
2 weeks ago
Brooks Rehabilitation Jacksonville, United States**Position Summary**: · The Internal Auditor will assist in planning, coordinating, and conducting audits, consulting, and special engagements under the direction of the Director of Internal Audit. Assignments may be from the audit work plan, consulting requests, or special proje ...
-
Chief, Internal Board Auditor
6 days ago
Duval County Public School Jacksonville, United StatesJob Summary · Serves as an independent appraiser who oversees the entire audit process of the District to ensure financial, operational, and compliance integrity. Supervises other audit employees, develops and executes audit plans, examines and evaluates audit activities, includi ...
-
Sr Internal Auditor
3 weeks ago
EverBank NA Jacksonville, United StatesJob Description · Sr Internal Auditor · The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confid ...
-
Sr Internal Auditor
4 weeks ago
EverBank NA Jacksonville, United StatesJob Description · Sr Internal Auditor · The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confid ...
-
Baptist Health Jacksonville, United States Full timeJob Posting Summary · Baptist Health is hiring a Sr. Internal Auditor to join the Internal Audit Team. This is a full-time, hybrid opportunity located on the downtown Jacksonville campus of Baptist Health. · Responsibilities: · * Assist in conducting risk assessments to develop t ...
-
Senior IT Auditor
4 weeks ago
VyStar Credit Union Jacksonville, United States Full timeAt VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on-the-job training program, and tuition reimbursement--available to all full and part time employees. Part time positions start at a minimum of 30 hours ...
-
Investment Bank Auditor
2 days ago
Resource Solutions Jacksonville, United StatesJob Title Investment Bank Auditor - LATAM · Corporate Title Assistant Vice President · Location Cary, NC/Jacksonville, FL · (ALL LOCATIONS TO BE CONSIDERED) · Overview · This role reports to the Principal Audit Manager for Investment Bank - Sales and Trading in New York, who in t ...
-
Chief Financial Officer
2 days ago
FairchildHR Jacksonville, United StatesChief Financial Officer – Industrial Manufacturing · Jacksonville, Florida · With almost 90 years of history, and using 21st Century state-of-the-art tooling, we fabricate metal structures to the extreme requirements of our clients in aerospace, transportation, science, medicine ...
-
Accounting Manager
2 days ago
SkillStorm Jacksonville, United StatesOur Company: · Since 2002, SkillStorm's mission is to accelerate opportunity. Our mission guides how we serve our employees and clients. We do this through our three pillars: Tech Force by Design, IT Apprenticeship, and Upskilling Accelerator. As authorized training partners for ...
-
Technical Accounting Manager
1 week ago
Redwire Space Jacksonville, FL, United StatesWhere dreams and reality collide and the output is, out of this world. At Redwire Space, we are a team of dreamers and doers. Where the impossible becomes possible, and every day is an opportunity to learn and get one step closer to knowing the unknown. Join us on our mission to ...
-
Compliance Bus. Control Se. Analyst
3 weeks ago
00002 Citibank, N.A. Jacksonville, United States Full timeThe Compl Bus Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the area or function. Integrates subject matter and industry expertise wi ...
-
Manager, Collections
2 weeks ago
TD Bank, N.A. Jacksonville, United States Full timeDescription · : The Manager, Collections & Recovery manages or oversees one or more business unit or section of the Collection or Recovery Department. · Leads a team of supervisors managing specialists, who are collecting on delinquent RCS (Retail Card Services) credit card acco ...
-
Remote Sr. Risk Adjustment Coding Auditor
2 weeks ago
The CSI Companies Jacksonville, United States ContractCSI Companies is immediately seeking a Remote Sr. Risk Adjustment Coding Auditor for a long- term consultant position. · RISK ADJUSTMENT CODING AUDITOR JOB SUMMARY · Provides coding and coding auditing services. · This includes the analysis and translation of medical and clinical ...
-
Controller PRN
3 weeks ago
Healthcare Outcomes Performance Company Jacksonville, United StatesDevelops and plans department objectives with the Vice President Finance and Facilities and staff including short and long range accounting programs in budgeting, profit analysis, accounting systems, and internal auditing. Directs financial accountin RN, Controller, Accounting, V ...
-
Senior Accountant
3 weeks ago
Tatum by Randstad Jacksonville, United StatesOur client is seeking a Senior Accountant to join their team. This is a temp to hire opportunity, onsite in Jacksonville, FL. . In this role, you will be a part of payroll and benefit coordination, daily cash management, month-end close, quarterly and year-end reporting. · Daily ...
-
Assistant Controller
3 weeks ago
NPAworldwide Jacksonville, United StatesUnder the direction of the Director of Finance, the Assistant Controller will be responsible for leading and designing workflow within the department to ensure accurate and timely presentation of financial information to owners and senior management. · Develops and plans departm ...
senior internal auditor - Jacksonville, United States - Jacksonville Sheriff
Description
Posted Date 5/7/2024Post End Date 5/21/2024
Job Description
The JSO Internal Audit Unit supports management's commitment to a sound internal control structure, provides reasonable assurance to management that the internal control structure can be relied upon to mitigate risks, and provides an objective review of the various operational units.
Examples of WorkPerform comprehensive audits of financial systems, business activities and internalaccounting controls at Police and Correctional facilities within Jacksonville
Defining expectations for each audit project including audit objectives, planning, and scope definition
Develop audit plans and conduct operational and financial audits to assess effectiveness of internal controls, accuracy of financial reporting, efficiency of operations, and compliance with policies
Prepare audit work papers to document the audit process, tests, and results
Prepare written reports to all levels of management and recommend corrective actions
Knowledge, Skills and Abilities
Strong interpersonal skills for interfacing with all levels of internal and external management
Knowledge of information technology and business process evaluation and improvement techniques
Extensive understanding of business processes, internal control, compliance programs and audit processes
Ability to maintain confidentiality of highly sensitive information
Ability to adapt to constantly changing priorities in managing a wide variety of projects
Ability to demonstrate initiative, accountability, and leadership
Strong analytical and problem solving skills
Open Requirements/Supplemental Information
A minimum of 5 years of audit experience with a minimum of 2 years in an internal audit role.
Bachelor's Degree in Accounting or Finance
CPA or CIA active license preferred
Demonstrative knowledge in internal control concepts, generally accepted accounting principles and Institute of Internal Auditor practices
Knowledge of accounting processes and related reporting
Experience with audits and preparing work papers to document the audit process, tests, and results
Excellent written and verbal communication skills
Proficiency in Microsoft Office and accounting databases
The City of Jacksonville is an Equal Opportunity/Equal Access Employer and will provide equal opportunity to all employees and applicants in compliance with all applicable federal and state employment laws and the current interpretation of employment discrimination by the United States Equal Employment Opportunity Commission, as set forth in Directive 0528.There shall be no discrimination or harassment against any person with regard to race, color, sex (including pregnancy), sexual orientation, gender identity or expression, religion, political affiliation, national origin, disability, age, marital status, veteran status, or any other impermissible factor in recruitment, hiring, compensation, training, placement, promotion, discipline, demotion, transfers, layoff, recall, termination, working conditions and related terms and conditions of employment.
Max USD $110,000.00/Yr.
#J-18808-Ljbffr