Internal Audit Jobs in Hialeah, Florida

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65 Hialeah, FL Internal Audit jobs found on Monster.

Jobs 1 to 20 of 65
Job description: Responsible for managing staff during assigned audit jobs and other projects as directed by the Vice President of Internal Audit. Assist in planning, organizing and managing internal audit work. Assist in coordinating the development of the internal audit plan, consistent with stated objectives. Ensure that detailed audit work is effectively focused on areas assessed as high risk,...
Senior Internal Auditor Location Miami, FL or New York, NY Leading Consumer Products/Financial Services Firm seeks Senior and Staff Auditors to perform Financial and Operational Audits of their Business units. Will test transaction cycles, e.g. Inventory, Shipping, Billing, Procurement, Payroll and Royalties. Will evaluate the adequacy of Internal Controls and perform compliance testing for the co...
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP...
Audit Project Manager - Payment Solutions/ Electronic Delivery Channel Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will: 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by: a. assuming responsibility for audit project management. b. planning, scoping and developing the audi...
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP...
Our client, a global provider of products and services, is in need of several internal audit professionals at the Senior and Manager levels for its operations in South Florida. As a member of our client's audit team, you would be responsible for participating in and/or leading audit engagements both domestically and internationally, working to assess adequacy of internal controls and developing re...
Our client, a global provider of products and services, is in need of several IT Audit professionals at the Senior and Manager levels for its operations in South Florida. In this role, you would evaluate internal controls of worldwide IT operations and recommend cost effective solutions, determining scope and objectives of IT audits including technology infrastructure, business applications system...
Our client, a Fortune 500 company in Miami, has an opening for a Senior Internal Auditor. The ideal candidate will either be straight out of a top-tier CPA firm, or have a combination of public accounting and corporate internal audit experience. This position offers a great culture with little travel. Senior Internal Auditor Requirements: BS in Accounting CPA or progress toward CPA a must (ie test...
A SENIOR AUDIT opportunity with a client ranked on Fortune’s listing of America’s largest corporations! Conduct financial, operational, sox, internal control reviews, work closely with the CFO, the CAE, & other Senior Management members. “NO MORE AUDIT LIFERS.” Once on-board the opportunities will open up to move from audit into areas like, Financial Planning, Acquisitions, Controllers Group, Anal...
Well-established financial institution in South Florida is in immediate need of a Senior Internal Auditor with at least 5 years of internal audit experience in a banking environment. The Senior Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit pr...
Sandow Partners is a boutique search firm for accounting and financeprofessionals. Our client is a multi billion dollar, established, public company in Miami. They have an excellent reputation. If you are a career minded individual interested in aligning yourself with corporation with long term career advancement opportunities, this job is for you! If you think you may be interested in this positi...
Position is with a well regarded, large, public company in Miami. If you want to have a career in the Fortune 500 and are willing to learn and work hard, this is an excellent entry point into a impressiveorganization. You will have ample opportunity to learn the business and interact cross functionally. Opportunities to rotate out to other areas for advancement absolutely exist. Great work life ba...
Company Confidential Miami, FL
The Information Systems Audit section of the Audit Department is responsible for all activities relating to the audit of information systems procedures and systems. A Bachelor’s degree in Accounting, Finance or Systems discipline required Two or more years of experience performing audits (with emphasis on IT) or consulting services with a Big 5 firm, corporate audit or a combination is required. -...
Large, well-established company based in Miami, FL is looking to add a Senior Internal Auditor to their team. Responsibilities: Perform operational, financial and IT audits Assist in identifying and evaluating the adequacy and effectiveness of internal controls Assist with testing of business process controls Make recommendations related to efficiency and improvements Perform special projects for...
A Fortune 1000 Client in Miami is seeking a Senior IT Auditor for their growing team. Job Summary: Reporting to the Director of Internal Audit, the IT Sr. Auditor contributes to operational and compliance audit engagements. Routine tasks in this role will include documenting and evaluating internal controls, supporting the department’s data mining and analysis initiative, and acting as a subject m...
Quality Systems Engineer I. DUTIES AND RESPONSIBILITIES The incumbent will be the key person for providing expertise in the development and application of quality systems. He/she will be expected to provide guidance and training to other members of the manufacturing organization. The Quality Systems Engineer will: - Develop and implement Corrective Action Plans for Quality/Food Safety Systems, scr...
Position Description: The Information Systems Audit section of the Audit Department is responsible for all activities relating to the audit of information systems procedures and systems. Requirements: A Bachelor’s degree in Accounting, Finance or Systems discipline required Two or more years of experience performing audits (with emphasis on IT) or consulting services with a Big 4 firm, corporate a...
-Requirements : - Bachelor's of Arts or Science in Accounting - Knowledge of IIA Standards on Auditing, GAAS and GAAP - Willingness to travel up to 40%. Additional Requirements : · Basic understanding of operational audit process, with some financial audit skills. · Exceptional interpersonal skills. Ability to interact with all levels of management. · Excellent written and verbal communication ski...
Job Summary: Reporting to the Director of Internal Audit, the IT Sr. Auditor contributes to operational and compliance audit engagements. Routine tasks in this role will include documenting and evaluating internal controls, supporting the department’s data mining and analysis initiative, and acting as a subject matter expert on IT related security and internal control issues. Essential Duties and...
Our client is seeking a Senior IT Auditor in Miami, Florida (FL) Position Description: Perform information technology (.IT.) audits and reviews of the organization for efficiency, economy and effectiveness in accordance with accepted internal auditing standards and Control Objectives for Information and Related Technology (.COBIT.). Discuss audit results with management and prepares written audit...
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Answers for Internal Audit Jobs

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I want to ask about internal auditing:fraud?
I've been given a case study assignment which sounds like this; a bank officer charges certain customer 1% fee on commercial loans.It was paid by check.The fee was shown on cust. loan doc but not on t...
I am going to quit my internal audit job, and study for CPA...would you?
I am 24, been in an internal audit position with a major electronics company for 2 months and I completely dislike my work and find it bothersome, tiring and just not what I am all about. Previosuly i...

Accounting Career Tools

Internal Auditor

Salaries

$33,280.00 - $88,000.00
Typical Salary for Internal Auditor in Hialeah
(322 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
57.8%
Master's
25%
Some College Coursework Completed
6.4%
Associates
4.4%
High School
2.9%
Professional
2.5%
(204 Respondents)
Source: Monster.com Careerbenchmarking Tool

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