- Critical thinking skills Demonstrates effective time management skills
-
Internal Audit Intern
1 week ago
Rooms To Go Seffner, United StatesRooms To Go Internal Audit Intern · Responsibilities: Assist employees and senior auditors in carrying out store audits and operational audits in compliance with audit programs, under the supervision of the auditor-in-charge. Analyze evidentiary data through interaction with the ...
-
Audit Intern
1 week ago
CBIZ, Inc. Tampa, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Internal Audit
1 week ago
Citigroup Inc Tampa, United StatesThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to ...
-
Internal Audit
2 weeks ago
Citigroup Inc Tampa, United StatesThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to ...
-
Internal Audit
2 weeks ago
Citibank Tampa, United StatesThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute t ...
-
Internal Audit
3 weeks ago
Citigroup Inc Tampa, United StatesThe IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) organization. The role is the liaison between in-country auditors across 93 countries, as well as global product and ...
-
Audit Intern
1 week ago
CBIZ Tampa, United States InternshipWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Internal Audit Methodology
11 hours ago
Citigroup Inc Tampa, United StatesThe Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. The overall team objective is to ensur ...
-
Internal Audit Methodology
3 weeks ago
Citigroup Inc Tampa, United StatesThe Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. The overall team objective is to ensur ...
-
Internal Audit Consultant
1 week ago
Expert In Recruitment Solutions Tampa, United StatesJob Title Internal Audit Consultant · Duration 6 + Month Contract · Remote Start date 5/13/2024 · Remote · Qualifications · •Bachelor's Degree in Accounting, Finance, Economics, or related discipline · •6 years of federal accounting-related work experience in government accounti ...
-
Internal Audit Strategy
3 weeks ago
Citigroup Inc Tampa, United StatesCiti Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 120 countries, providing assurance across all of Citi's global businesses. The IA Strategy, Change Management & Special Projects is a global team of professionals supporting ...
-
Internal Audit Manager
4 days ago
Equinix Tampa, United StatesJob Description · Who are we? · Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix en ...
-
Director of Internal Audit
3 weeks ago
Bankers Financial St Petersburg, United StatesJob Description · Job Description · Bankers Financial Corporation is a holding company that started in St. Petersburg, FL, in 1976. The heart of our corporation lies with our employees and our communities. At Bankers, we focus on building an environment where all voices are hea ...
-
Director, Internal Audit
1 week ago
Superior Uniform Group St Petersburg, United StatesJOB SUMMARY · The Director of Internal Audit will play a key role in the development of the Internal Audit, Sarbanes-Oxley, and Enterprise Risk Management functions. In this capacity, the role will ensure the appropriate policies, controls, and governance processes are designed ...
-
Director of Internal Audit
1 week ago
Primary Recruiting Services St Petersburg, United StatesJob Title: Director of Internal Audit · Location: Tampa, FL · Compensation: $130k-$150k Total Comp (Base plus Bonus) · Job Type: Full Time, Hybrid (3-days in, 2 days WFH) · Benefits: Retirement, Healthcare, Paid Holiday, PTO, etc. · Why You Should Apply: · Stable organizat ...
-
Team Leader Internal Audit
1 week ago
Pitney Bowes Tampa, United StatesAt Pitney Bowes, we do the right thing, the right way. As a member of our team, you can too. · We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: Client. Team. Win. Innova ...
-
Senior IT Auditor, Internal Audit
2 weeks ago
Publix Super Markets, Inc. Lakeland, United States27098BR · Position Title: · Senior IT Auditor, Internal Audit · Department: · Internal Audit · Location: · Lakeland, FL · Description: · Publix Super Markets tops the list of privately-owned supermarkets in the US. We hold no long-term debt and continue to grow year after year. P ...
-
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 ...
-
Compliance Testing/Internal Audit testing
6 days ago
Mindlance Tampa, United StatesTitle: Risk Control Compliance Testing/Internal Audit testing · Duration: 12 months · Location: Tampa, FL (Hybrid) · Pay rate $64/hr · Responsibilities: · • Utilize a high-touch approach to partnering with HR stakeholders on the execution of the QC program under the Consent Order ...
-
Operations Director
2 weeks ago
Favor International Brandon, United StatesFavor International serves to transform war-torn victims into purpose-driven disciples of Christ, equipped to advance the Gospel in villages and mobilized to advance the Kingdom in nations. Favor brings the Gospel to serve broken communities, the traumatized, and the poor thereby ...
Internal Audit Intern - Seffner, United States - Rooms To Go
Description
Rooms To Go Internal Audit InternResponsibilities:Assist employees and senior auditors in carrying out store audits and operational audits in compliance with audit programs, under the supervision of the auditor-in-charge.
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.
Assist in the planning, execution, and reporting of consulting projects.
Additional projects and responsibilities as assigned.
Intern may have the opportunity to provide support to other departments such as Accounting, Supply Chain Management/Logistics, Financial Planning and Analysis and Process Improvement.
General knowledge, skills, and abilities:
Solid listening skills and the ability to identify gaps in logic.
Ability to determine the root cause of a problem.
Strong organization and follow-up skills, including the ability to handle competing priorities and meet all deadlines and commitments,Ability to follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward the desired outcome.
Able to work with a variety of personnel, from store team members to mid-level management. Good professional judgment and an analytical mindset Demonstrate a positive, can-do attitude.Highly detail-oriented
Requirements:
Candidates should currently be pursuing a Bachelor's Degree in Accounting or a business-related field such as Finance, Economics, Supply Chain, and Data Analytics.
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.