- Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies to ensure financial and operational integrity.
- Evaluate compliance with SOX and assist in the development of strategies to solve complex technical challenges.
- Document audit findings and prepare recommendations for enhancing systems and practices, reporting directly to management.
- Collaborate closely with external auditors and internal teams to ensure thorough and expedient audit processes.
- Travel up to 20% annually to various locations including Memphis and over 50 distribution centers in the US, with potential visits to Canada, UK, and Australia.
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience in auditing, with a keen understanding of audit practices and regulatory requirements.
- Excellent analytical, documentation, and presentation skills.
- Ability to manage multiple projects efficiently and under tight deadlines.
- Adept at establishing and maintaining strong professional relationships with internal and external stakeholders.
-
Senior Auditor
3 weeks 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. · Senior Auditor A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engage ...
-
Senior Auditor
1 week ago
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 ...
-
Senior Auditor
3 weeks ago
KnowHireMatch Orlando, United StatesJob Description · Job Description · Job Title: Internal Auditor (Staff & Senior Positions Available) · Location: Multiple Locations Cincinnati OH or Orlando, FL · Company Overview: · Join our globally diversified management and holding company as we seek to enhance our interna ...
-
senior auditor-cpa
3 weeks ago
Zagreb Global Group LLC Orlando, United StatesAbout the job SENIOR AUDITOR-CPA · The Client: Client is a local firm(Orlando, FL) offering opportunities for growth while providing a harmonious work environment and is known for the great care we take with clients and employees alike. · Clients employees enjoy the diversity o ...
-
Senior Internal Auditor
1 week ago
Lennar Title Orlando, Florida, United States PermanentOverview: · Lennar Title is centered around personal growth, innovation, and diversity. We are looking for a new team member who shares our passion and dedication to bringing homeownership to life. · At Lennar Title, you'll build your career with a Fortune 150 company that provid ...
-
Senior Internal Auditor
1 week ago
Lennar Title Orlando, United StatesOverview: · Lennar Title is centered around personal growth, innovation, and diversity. We are looking for a new team member who shares our passion and dedication to bringing homeownership to life. · At Lennar Title, youll build your career with a Fortune 150 company that provi ...
-
Senior Auditor
3 weeks ago
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 ...
-
Senior Auditor
3 weeks ago
CIBC Sanford, United StatesWe're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what the ...
-
Lead Senior Auditor
3 weeks ago
State of Florida Orlando, United StatesPress Tab to Move to Skip to Content Link · The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website . · Do not click the Apply Now Button. · To apply, click · here · . · General Summary · A Lead Senior Auditor is highly responsi ...
-
Lead Senior IT Auditor
1 week ago
State of Florida Orlando, United StatesPress Tab to Move to Skip to Content Link · Date: · Aug 10, 2023 · Location: · TALLAHASSEE, FL, US, 32399 · The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website . · Do not click the Apply button · . · Applications are availab ...
-
Senior Internal Auditor
4 weeks ago
Hilton Grand Vacations Orlando, United StatesJob Description · HGV Now Offers Day One Team Member Benefits · What 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 ...
-
IT Senior Auditor
5 hours ago
AdventHealth Corporate Altamonte Springs, United StatesAdventHealth Corporate · All the benefits and perks you need for you and your family: · Benefits from Day One · Career Development · Whole Person Wellbeing Resources · Mental Health Resources and Support · Our promise to you: · Joining AdventHealth is about being part of s ...
-
Compliance Senior Auditor
3 weeks ago
Sevita Sanford, United StatesThe MENTOR Network is now Sevita. We have a different name, but the same mission, and a renewed sense of purpose. At Sevita we provide home and community-based health care services and support for adults, children, and their families across the United States. Join us in work that ...
-
Senior Auditor
2 weeks ago
Eclipse Technologies Sorrento, FL, United States FreelanceSorrento, FL 'Chemnitz Neefestrasse Audit, Ecovis Chemnitz Neefestrasse Audit · Frankenberg, Ecovis Frankenberg · Freiberg, Ecovis Freiberg · Oederan, Ecovis Oederan WWS · Experience · Full-time People make a company. They all bring different thoughts, experiences, and skills. We ...
-
Tax Manager
1 week ago
McCulloh Consulting Orlando, United StatesAs a Tax Manager/Senior Manager, you will have the chance to build and expand a career as unique as you are along with this expanding area of business. Join us and build an exceptional experience for yourself and the organization.You will be responsible for overseeing and managin ...
-
Senior Accounting Manager
3 weeks ago
Wetherill Associates Orlando, United StatesJoin our dynamic team as a Senior Accounting Manager This role will lead the charge in managing and overseeing critical financial reporting functions. As a key player in ensuring accurate and timely financial reporting, you will navigate the intricacies of month-end activities, c ...
-
Sr. Accountant
3 weeks ago
Comtech TCS Orlando, United StatesA requirement of this position is access to information that is subject to U.S. export controls under the U.S. International Traffic in Arms Regulations ("ITAR"). Accordingly, the company will consider only "U.S. Persons" for this position. A "U.S. Person" includes U.S. citizens ...
-
Senior Accountant
3 weeks ago
Raymond James Orlando, United StatesJob Description - Senior Accountant Job DescriptionSenior Accountant · - · 2401517DescriptionJob Summary: · Under limited supervision, uses extensive knowledge and skills obtained through education and experience to prepare financial statements, budgets and other financial ana ...
-
Financial Accounting
2 weeks ago
Lockheed Martin Orlando, United States· Description:Senior Manager for Missiles and Fire Control Financial Accounting and Reporting function. Support and assist Director of Accounting with day-to-day operations and special projects related to the MFC Business Area and related MFC lines of business financial reportin ...
-
Locksmith
1 week ago
Allied Universal Orlando, United StatesJob Description · The Locksmith is responsible for the installation, repair, remodeling, and maintenance of manual and automated locks, locking systems and security devices, computerized access control systems, door openers, closers, and hardware. The Locksmith will be maintainin ...
Senior Auditor - Orlando, United States - Knowhirematch
Description
Job Description
Job DescriptionJob Title: Internal Auditor (Staff & Senior Positions Available)
Location: Multiple Locations Cincinnati OH or Orlando, FL
Company Overview: Join our globally diversified management and holding company as we seek to enhance our internal audit team. With business spanning across well-known subsidiaries in various sectors, we provide a dynamic and enriching environment for our auditors to thrive professionally.
Role Summary: We are seeking both Staff and Senior Internal Auditors responsible for conducting comprehensive operational, financial, and compliance audits across our brand subsidiaries. This role includes assessing adherence to Standard Operating Procedures, conducting independent and management's SOX testing, and engaging in audit-assist procedures to support external audits. Our auditors also undertake physical inventory observations and ad-hoc projects such as T&E reimbursement audits, duplicate payment, and vendor reviews.
Key Responsibilities:
Requirements
Ideal Candidate:
Benefits
Remote Work Flexibility: When not traveling, enjoy the flexibility of working remotely from home for 2-3 days each week, fostering a balanced and adaptable work environment.
Benefits: This position offers competitive compensation, comprehensive benefits, and significant opportunities for growth and travel in an engaging and supportive atmosphere.
Apply Now: If you're ready to take on a role that offers both challenge and flexibility, and you thrive in a dynamic environment, we would love to see your application. Join us in shaping the future of our corporate endeavors and enhancing our operational excellence.
