-
Senior Manager
22 hours ago
Marcum LLP Doral, United StatesMarcum LLP offers a great career with exceptional benefits. · There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading techno ...
-
Senior Manager
22 hours ago
Yankee Candle Doral, United StatesJob Description - Senior Manager - Commercial Finance · Job Number: · Senior Manager - Commercial Finance · Job Number: · United States-Georgia-Atlanta · United States-Florida-Miami · Newell Brands is a leading $8.5B consumer products company with a portfolio of iconic brand ...
-
Senior Manager
2 days ago
Publicis Sapient Doral, United StatesYour Impact: · You will function as part of a world class Data Analytics team working directly with clients in North America & Canada. The role will focus on creating the framework to support data collection, automation, and implementation of data platforms while driving incremen ...
-
Senior Tax Manager
1 week ago
TBG | The Bachrach Group Doral, United StatesJob Summary: As a Senior Tax Manager at a Global Company, you will spearhead our global tax strategy and ensure compliance with all relevant tax laws and regulations. Reporting directly to C-Suite Executives, you will lead a team of tax professionals and collaborate closely with ...
-
Senior Accounting Manager
1 week ago
Leeds Professional Resources Doral, United StatesOur Client is a top-tier publicly traded corporation in development and engineering, renowned for innovation and sustainability, offering engineering services, technology solutions, consulting, and project management with a revenue of over $12 billion yearly. · Position Overview ...
-
Logistics Senior Manager
2 weeks ago
Staffing Now Doral, United StatesJob Title: Logistics Senior Manager · Location: Doral, FL · Position Type: Full-Time Permanent · Pay: $130K yearly (about $62 an hour) · Company Overview: · We are currently seeking a Logistics Senior Manager to be responsible for overseeing and optimizing all aspects of logi ...
-
Senior Project Manager
1 week ago
MRINetwork Jobs Doral, United StatesJob Description · Job Description · Position – 444.7 · Please reference this specific position code when applying. Thank you · SENIOR GLASS & GLAZING · / FACADE · PROJECT MANAGEMENT · Management Recruiters of Davidson is the premier Talent Acquisition firm specializing in th ...
-
Senior Sourcing Manager
1 week ago
Lennar Doral, United StatesOverview · The IT Senior Sourcing Manager reports to the Head of IT Strategic Sourcing and Vendor Management Office ("SVMO"). The IT Senior Sourcing Manager must have expertise in sourcing and contract negotiations for the Information Technology categories of Application Develop ...
-
Senior Project Manager
2 weeks ago
Ascendo Resources Doral, United StatesOur client is seeking a Senior Project Manager. The ideal candidate will be responsible for overseeing the development, coordination, and management of the master schedule for their projects, reporting all variances, risks, and potential mitigation strategies to the principle, en ...
-
Senior Accounting Manager
5 days ago
Leeds Professional Resources Doral, United StatesOur Client is a top-tier publicly traded corporation in development and engineering, renowned for innovation and sustainability, offering engineering services, technology solutions, consulting, and project management with a revenue of over $12 billion yearly. · Position Overview ...
-
Senior Account Manager
1 week ago
Benjamin Douglas Doral, United StatesThe home care space is a multibillion dollar industry that has grown explosively since Covid arrived; baby boomers are getting old enough to need care, and most Americans prefer to keep their parents in their homes vs. sending them to senior facilities. We seek a highly motivated ...
-
Senior Tax Manager
1 week ago
Regal Executive Search Doral, United StatesJob Description · Tax Senior Manager · Company Overview · Ranked nationally as a Top 40 accounting and advisory firm · More than 600 highly qualified employees serve domestic and international clients across a broad range of industries and practices from our offices across the ...
-
Senior Project Manager
2 weeks ago
KEITH Doral, United StatesSenior Project Manager - Professional Civil Engineer - Land Development · KEITH is seeking a Senior Project Manager to join our Miami, FL office to strengthen our growing firm. We are looking for positive individuals to fit our energetic culture. Knowledge of fundamental engineer ...
-
Senior Marketing Manager
1 week ago
Gale Hotels Doral, United StatesJob Title: Senior Marketing Manager · Department: Marketing · Reports To: Marketing Director · FLSA Status: Exempt · SUMMARY: · The Marketing Manager is responsible for implementing brand standards, driving qualified traffic, and maintaining or increasing occupancy. Oversees ...
-
Senior Preconstruction Manager
1 week ago
Moss & Associates (Construction) Doral, United StatesMoss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, design-build, and public-private partnerships. The company's ...
-
Senior Program Manager
1 week ago
Beckman Coulter Doral, United States Full timeWondering what's within Beckman Coulter Diagnostics? Take a closer look. · At first glance, you'll see that for more than 80 years we've been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be suppo ...
-
Senior Marketing Manager
6 days ago
Idea Financial Doral, United StatesMUST BE ABLE TO WORK IN MIAMI · Introduction · If you live and breathe marketing, we want to talk to you. We are looking for a Senior Marketing Manager to implement, track, and execute the strategy and optimization of integrated initiatives that drive awareness, engagement, and ...
-
Senior Project Manager
1 week ago
KEITH Engineering Design Doral, United StatesSenior Project Manager - Professional Civil Engineer - Land Development · KEITH is seeking a Senior Project Managerto join our Miami, FL office to strengthen our growing firm. We are looking for positive individuals to fit our energetic culture. Knowledge of fundamental engineeri ...
-
Senior Project Manager
1 week ago
Russell Tobin Doral, United StatesAre you a Senior Project Manager experienced in managing Ground-Up and Commercial Interior projects greater than $20M? If you've answered "yes", let's chat · Our client is a national GC with a growing portfolio of Commercial projects throughout the Greater Miami area. They take ...
-
Senior Marketing Manager
1 week ago
One Sothebys Realty Doral, United StatesONE Sotheby's International Realty is the premier source for luxury real estate and new developments along Florida's East Coast. With over 30 offices, the company's footprint continues to grow, bringing together over 1,400 of the world's most experienced and well-connected agents ...
Audit & Advisory Senior Manager - Doral, United States - Fédération Internationale de Football Association
Description
Audit & Advisory Senior ManagerApplication Deadline:
14 February 2024
Department:
Legal & Compliance
Employment Type:
Permanent - Full Time
Location:
Miami
Reporting To:
Director of Compliance, Audit, Risk & Advisory
Description
We govern the beautiful game and ensure it's run with transparency and integrity.
Join our team in Miami and support us on our mission.
THE POSITION
FIFA is seeking a highly skilled and experienced professional to join our team as an Audit & Advisory Manager.
The successful candidate will be based in Miami, FL, and will play a crucial role in leading and managing audit engagements while providing strategic advisory services to internal clients.
The position requires a combination of technical expertise and the ability to provide valuable insights for the overall business success.
These are your key tasks:
Assisting the Director of Compliance, Audit, Risk & Advisory in the development and execution of risk-based audit and advisory projects, including FIFA-specific reviews.
Conducting audits of financial, operational, compliance, and information technology (IT)-related risk areas, including developing the audit scope, understanding various business processes, developing and executing sample testing, analyzing results, and communicating recommendations for improvement.
Conducting kick-off and closing meetings with the business units and senior management to convey the significance of audit or advisory related observations, conclude on findings and suggest value added recommendations.
Planning and performing advisory services, which aim to improve various internal processes at FIFA and to enhance efficiency, effectiveness and business growth opportunities.
Independently managing follow-up of open audit issues and facilitating agreement with business process owners to ensure timely closure of action plans (with assistance of semi-automated online tools).
Assisting in other ad-hoc projects and requests related to audit, advisory or risk management at FIFA.
YOUR PROFILE
We work hard at FIFA.
We are dedicated, ambitious and innovative.
And we respect our values. Always.
For all roles, we seek talented people with an entrepreneurial spirit and a global mindset.
The specific competencies we require for this position are:
Degree in Business, Economics, Finance, Accounting, Audit or a related field.
CIA, CPA, CISA or other relevant certification is an asset.
8+ years of working experience with Internal or External Audit or Advisory services (Big 4 experience is a plus).
Experience in preparing high-quality explanatory documents, work papers or memoranda and reports in a timely manner for senior management and independent committees.
Strong project management skills with the ability to manage multiple tasks and deadlines.
Strong interpersonal skills with ability to build relationships and establish trust, respect and confidence.
Strong attention to detail with a proactive approach to preventing, identifying, and resolving issues.
Risk-based thinking and problem-solving skills.
Ability to communicate (orally and in writing) effectively at all levels within an organization; compiling audit recommendations and preparing reports will comprise a significant portion of this role.
Reliable team player.
Positive and friendly attitude.
Sense of professionalism, independent judgment and an exceptional work ethic.
Responsible for maintaining confidential information.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Knowledge of SharePoint and Power BI or a similar tool is an asset.
Knowledge in application of data analytics to improve business performance and controls.
Willingness to travel to other FIFA locations.
Fluency in English and one of the other FIFA languages a must (French, Spanish); Proficiency in Spanish is an asset.
The biggest benefit of a career at FIFA is the privilege to work for the beautiful game and create something that matters.
Health insurance:
We offer generous medical, vision, and dental insurance coverage.
Continuous learning:
We care about your development and encourage internal mobility, offering a variety of training and education to help achieve it.
Retirement:
We offer generous 401(k) employer contributions.
Vacation:
Maintain a healthy work/life balance with a generous vacation allowance.
#J-18808-Ljbffr