Sr. Internal Auditor - Boca Raton
1 month ago

Job summary
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.Celsius Holdings Inc is a global CPG company united by three powerhouse brands and one incredibly talented team.
Responsibilities
- Perform process walkthroughs and document key business processes and controls
- Design and execute SOX testing procedures, including data analysis, sampling, and documentation in standardized workpapers
- Identify control deficiencies, evaluate root causes, and propose actionable remediation recommendations
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Internal Auditor
3 days ago
The Internal Auditor evaluates and assesses the organization's internal controls and governance processes. · Reviewing information technology (IT), operational or financial processes. · ...
Internal Auditor
2 days ago
The Internal Auditor evaluates and assesses the organization's internal controls risk management governance processes. · Reviewing mapping documenting information technology IT operational financial processes. · Analyzing evaluating risks controls. · ...
Internal Auditor
1 month ago
The Internal Auditor will perform reviews of medical records for coding accuracy and quality purposes. The auditor must be able to identify coding trends and assess the accuracy of POA assignments. · ...
Internal Auditor
1 week ago
The Omega Internal Auditor will perform reviews of inpatient and outpatient medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes driving the MS-DRG/APR-DRG assignment and ICD-10 CM and CPT-4/HCPCS codes dri ...
Internal Auditor
4 weeks ago
The Senior Internal Auditor plays a key role in executing the Internal Audit plan, including SOX compliance testing, operational audits and special projects. · This position is responsible for evaluating the design and operating effectiveness of internal controls identifying proc ...
Sr. Internal Auditor
2 weeks ago
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.The Sr. · Internal Auditor plays a key role in executing Celsius Holdings Inc.'s Internal Audit plan, including SOX compliance testing, · operational audits, · and special projects. · ...
internal auditor
3 weeks ago
The Internal Auditor of the City of Lake Worth provides independent assurance designed to add value and improve the effectiveness and efficiency of the City's operations. · ...
internal auditor
2 weeks ago
The Internal Auditor of the City of Lake Worth provides independent assurance designed to add value and improve the effectiveness and efficiency of city operations. · ...
internal auditor
1 week ago
The Internal Auditor of the City of Lake Worth provides independent, objective assurance designed to add value and improve the effectiveness and efficiency of the City's operations. · Risks are appropriately identified and managed; · Interaction with the various governance groups ...
internal auditor
3 weeks ago
The Internal Auditor of the City of Lake Worth provides independent assurance designed to add value and improve the effectiveness and efficiency of the City's operations. · Risks are appropriately identified and managed; · Interaction with the various governance groups occurs as ...
Senior Internal Auditor
1 month ago
The Senior Internal Auditor will execute assurance and advisory Internal Audit projects including financial, enterprise, and technology related audits. · ...
Senior Internal Auditor
1 month ago
Smurfit Westrock is a global leader in sustainable paper and packaging that operates in 40 countries with over 500 packaging converting operations and 63 paper mills. · ...
Accounting Manager
1 month ago
The Accounting Manager will support the CFO and Financial Controller in carrying out Finance and Accounting responsibilities to meet organizational objectives. · ...
Staff Accountant
2 weeks ago
This Staff Accountant will be responsible for preparing accurate and timely financial statements and documents. · ...
Accounting Team Manager
2 weeks ago
The role is seen as developmental for individuals who have exhibited managerial potential through past performance. · ...
Controller
2 weeks ago
The Controller is a key financial leadership role responsible for managing accounting operations, financial reporting, · internal controls, compliance obligations, and support for investment-related financial analysis. · ...
We currently have an exciting opportunity available for an Senior Manager, SEC Reporting and Technical Accounting in Boca Raton,FL. The position reports to the Assistant Corporate Controller and is responsible for leading the preparation of quarterly and annual SEC filings. · ...
+Job summary · Reporting to the Assistant Corporate Controller, the Senior Manager, SEC Reporting and Technical Accounting will lead preparation of quarterly and annual SEC filings. · +Responsibilities · Prepare timely and accurate 10-Ks and 10-Qs · Ensure compliance with all rel ...
The Manager, SEC Reporting and Technical Accounting is responsible for leading the preparation of quarterly and annual SEC filings, conducting complex technical accounting research, and supporting internal financial reporting processes. · This individual will collaborate extensiv ...
Senior Corporate Accountant
2 weeks ago
Ideal opportunity for someone who has built a strong foundation in public accounting and is now applying that skill set in a corporate environment. · ...