Jobs
>
Seffner

    Staff Internal Auditor - Seffner, United States - Rooms To Go

    Rooms To Go
    Rooms To Go Seffner, United States

    1 week ago

    Default job background
    Description
    Staff Internal Auditor

    Job Brief:


    Perform audits of a financial or operational nature with direction from the auditor-in-charge in accordance with the audit work program.

    This individual is also responsible for identifying and recommending specific audit tests to be performed in routine audit areas.

    Job Description:

    • Perform store audits and operational audits in accordance with audit programs under the supervision of the auditor-in-charge.
    • Obtain and analyze evidentiary data through interaction with the auditee.
    • Document procedures, findings, issues, and conclusions for work papers.
    • Document detailed process narratives and walkthroughs.
    • Identify and recommend to the auditor-in-charge specific audit tests to be performed.
    • Resolve routine audit issues with auditee staff.
    • Assist external auditors with interim and year-end audit procedures.
    • Assist in the planning, execution, and reporting of consulting projects.
    • Assist in the identification of process inefficiencies and make recommendations for improvement.
    • Take full ownership of performing the tasks assigned.
    • Keep supervisors informed of project status.
    • Additional projects and responsibilities as assigned.

    Requirements:

    • Bachelor's Degree in accounting, finance, business management or a related field required.
    • CPA or CIA candidate preferred.
    • 0-2 years prior audit experience preferred; recent graduates also considered.
    • Proficient in the use of Microsoft Office
    • This is a full time position (approximately 40-45 hours a week) which may require up to 25% travel, once we start traveling, to perform in-store audits.
    Rooms To Go is an equal opportunity employer.

    We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination laws.

    Applicants must be authorized to work in the U.S.
    #LI-BZ1

    #J-18808-Ljbffr
  • Rooms To Go

    Staff Internal Auditor

    6 days ago

    Rooms To Go Seffner, United States

    **Staff Internal Auditor** · **Job Brief**: · Perform audits of a financial or operational nature with direction from the auditor-in-charge in accordance with the audit work program. This individual is also responsible for identifying and recommending specific audit tests to be p ...

  • Citrus County Clerk of the Circuit Court and Comptroller

    Internal Auditor

    1 week ago

    Citrus County Clerk of the Circuit Court and Comptroller Tampa, United States

    **A DAY IN THE LIFE OF AN INTERNAL AUDITOR** · As an Internal Auditor for our county government, you are responsible for planning and conducting internal audits to evaluate the effectiveness, efficiency and economy of operating policies, procedures and systems as well as complian ...

  • Rooms To Go

    Staff Internal Auditor

    3 weeks ago

    Rooms To Go Seffner, United States

    Staff Internal Auditor · Job Brief: · Perform audits of a financial or operational nature with direction from the auditor-in-charge in accordance with the audit work program. This individual is also responsible for identifying and recommending specific audit tests to be performe ...

  • Insight Global

    Senior Internal Auditor

    3 weeks ago

    Insight Global Seffner, United States

    Day to Day: · Insight Global is looking for a Senior Internal Auditor for a retail client in the Tampa, FL area. Under the direction of the Internal Audit Manager, the supervising senior auditor is responsible for the timely execution of risk-based internal audits in accordance ...

  • Rooms To Go

    Staff Internal Auditor

    1 week ago

    Rooms To Go Seffner, United States

    Staff Internal AuditorJob Brief:Perform audits of a financial or operational nature with direction from the auditor-in-charge in accordance with the audit work program. This individual is also responsible for identifying and recommending specific audit tests to be performed in ro ...

  • AMIkids

    Internal Auditor

    3 weeks ago

    AMIkids Tampa, United States

    Essential Job Duties · * Perform operational, financial, and compliance audits of all AMIkids Programs and Home Office, · * Complete audit procedures including review of records, evaluation of internal controls, assessment of compliance with policies, procedures, and various gran ...

  • Insight Global

    Internal Auditor

    3 weeks ago

    Insight Global Tampa, United States

    Insight Global is looking for an internal auditor for a client at a financial institute. This position will be mostly remote with occasional travel to their mid Florida office. · The internal auditor will conduct internal reviews of accounting, financial, and operational activiti ...

  • AMIkids

    Internal Auditor

    3 weeks ago

    AMIkids Tampa, United States

    Essential Job DutiesPerform operational, financial, and compliance audits of all AMIkids Programs and Home Office, · Complete audit procedures including review of records, evaluation of internal controls, assessment of compliance with policies, procedures, and various grant requ ...

  • PrudentRx, LLC

    Internal Auditor

    1 week ago

    PrudentRx, LLC Tampa, United States

    PrudentRx Seeks a serious yet sincere systematic researcher who verifies and validates information through tangible sources and problem-solving techniques as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting a variety of audit projects to ensure ...

  • PrudentRx, LLC

    Internal Auditor

    3 weeks ago

    PrudentRx, LLC Tampa, United States

    PrudentRx Seeks a serious yet sincere systematic researcher who verifies and validates information through tangible sources and problem-solving techniques as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting a variety of audit projects to ensure ...

  • PrudentRx, LLC

    Internal Auditor

    1 week ago

    PrudentRx, LLC Tampa, United States

    PrudentRx Seeks a serious yet sincere systematic researcher who verifies and validates information through tangible sources and problem-solving techniques as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting a variety of audit projects to ensure ...

  • Experis

    Internal Auditor

    4 weeks ago

    Experis Tampa, United States

    Jefferson Wells · has an immediate opportunity for an Internal Auditor to work with one of our clients on an open-ended contract engagement. · While this is initially contract, it could become permanent for the right candidate. · Ideally, candidates will be located in either T ...

  • PrudentRx, LLC

    Internal Auditor

    2 weeks ago

    PrudentRx, LLC Tampa, United States

    Job Description · Job DescriptionPrudentRx Seeks a serious yet sincere systematic researcher who verifies and validates information through tangible sources and problem-solving techniques as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting a var ...

  • Pinellas County FL

    Internal Auditor

    1 week ago

    Pinellas County FL Clearwater, United States

    Internal Auditor · Location: Bay Avenue, Clearwater, FL · This is a part-time long term temporary position, approximately 20 hours per week. · The mission of the Division of Inspector General (Division) is to promote accountability and integrity in government and preserve the ...

  • Lennar

    Internal Auditor

    3 weeks ago

    Lennar Clearwater, United States

    Overview · POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists in · achieving department objectives including review of policies and procedures and testing of · compliance with same. · Responsibilities · PRIMARY DUTIES AND RESPONSIBILITIES: · Job dut ...

  • Lennar

    Internal Auditor

    1 week ago

    Lennar Clearwater, United States

    Overview · POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists inachieving department objectives including review of policies and procedures and testing ofcompliance with same. · Responsibilities · PRIMARY DUTIES AND RESPONSIBILITIES:Job duties inclu ...

  • Elevance Health

    Internal Auditor Sr

    1 week ago

    Elevance Health Tampa, United States

    Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. · Th ...

  • Jonathan Edward Staffing

    Senior Internal Auditor

    1 week ago

    Jonathan Edward Staffing Tampa, United States

    Senior Internal Auditor · 126-144k · Hybrid in Tampa, FL · As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success ...

  • Suncoast Credit Union

    Internal Compliance Auditor

    3 weeks ago

    Suncoast Credit Union Tampa, United States

    Overview: · Pay Transparency: · $55,000 - $80,000 · based on experience and credentials · Location Type: · Remote · Position Type: · Full Time · Schedule: · Monday through Friday 8:00 AM · 5:00 PM · The Compliance Auditor conducts independent internal reviews and appraisal ...

  • Suncoast Credit Union

    Internal Compliance Auditor

    3 weeks ago

    Suncoast Credit Union Tampa, United States

    Overview: · Pay Transparency: $55,000 - $80,000 based on experience and credentials · Location Type: Remote · Position Type: Full Time · Schedule: Monday through Friday 8:00 AM 5:00 PM · The Compliance Auditor conducts independent internal reviews and appraisals of the opera ...