Internal Auditor Jobs in Florida
JOB DESCRIPTION JOB SUMMARY Assists Internal Audit Department management in the implementation and execution of a risk based audit process that enables the Department to give assurance on the adequacy of governance, risk management, control and compliance processes. Ensures all audit activities are performed in accordance with the Internal Audit Department's Charter and related policies and proc...
Seeking an Senior Internal Auditor to be responsible for individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing o...
Senior Internal Auditor Location Miami, FL or Jersey City, NJ 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 fo...
Senior Internal Auditor (CFE)’ Boca Raton, FL Due to our continued success and growth, ProsourceIT is expanding into the accounting and finance field. Our client is a publicly traded leader in their industry and is primed to continue their growth. We are honored to be working with them on our first foray into the accounting and finance arena. Senior Internal Auditor – The Senior Auditor is an ...
1. Conduct audits of internal accounts at all schools and centers annually. 2. Develop and recommend modifications of existing systems to improve efficiency and effectiveness. 3. Prepare school and center audit reports for submittal to the Superintendent and School Board. 4. Develop an evaluation procedure for auditing processes. 5. Maintain a close working relationship with appropriate schoo...
Internal Auditor Are you looking for more than just a job? If you are looking for a career with exciting growth opportunity, then come grow with us. IMMEDIATE OPENINGS (Local Candidates Only) Lakeshore Management is a rapidly growing National Operator of Mobile Home Communities. Currently in 12 states from Florida to Vegas. Scope: Under the direction of the Director of Operations, protects a...
Company Overview: The ADT Corporation (NYSE: ADT) is a leading provider of electronic security, interactive home and business automation and monitoring services for residences and small businesses in the United States and Canada. ADT's broad and pioneering set of products and services, including ADT Pulse interactive home and business solutions, and home health services, meet a range of customer ...
DynCorp International LLC PATRICK AFB, FL
Internal Auditor Principal1406359 Primary Location UNITED STATES-TEXAS-FORT WORTH Security Clearance:None Job Summary The Internal Auditor Principal is responsible for executing and supervising business process and contract compliance audits, including annual SOX 404 participation and special projects as assigned. Internal Auditor Principal is expected to work independently with limited super...
MSC Care Management Jacksonville, FL, 32277
PRIMARY FUNCTION: The Senior Lead Internal Auditor performs financial and operational audits throughout the Company. PRE-EMPLOYMENT REQUIREMENTS: Bachelor's degree in Accounting, Finance or a related field is required. Certified Public Accountant or steady progress toward certification is required. A minimum of two years experience in Financial or Operational Auditing or External Auditing. Abil...
City of Ocala, FL Ocala, FL, 34470
Description Benefits Supplemental Questions **This position is NOT eligible for Veteran's Preference as NO benefits are offered for this position** 25 hours per week This is a highly responsible professional auditing position reporting to the Internal Auditor. The Internal Audit Division is responsible for conducting audits, assessing risk, developing audit programs and writing audit reports...
PGA Tour Ponte Vedra Beach, FL, 32004
We presently have an opportunity for a Senior Internal Auditor within the Finance & Accounting department of the PGA TOUR. This position will assist the Director of Internal Audit in the execution of a comprehensive, long-range strategic program of Internal Audit coverage of the PGA TOUR’s business and financial operations. Qualified candidates will have the following: Bachelor’s degree in accou...
Fidelity National Information Services Saint Petersburg, FL
Sr Internal Auditor - 1405344 Job summary: Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit Senior Management team. Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during...
NBC Universal Orlando, FL, 10112
To plan and conduct financial and operational audits to ensure adequacy of and compliance with UPR policies and procedures, compliance with laws and regulations, the integrity of financial and operational information, assets are properly safeguarded, adequacy of and compliance with internal controls, and resources are used efficiently and effectively. Acts as a business partner and consultant when...
Millicom Miami, FL, 33196
Act as a lead auditor on audits of minimum complexity, usually working alone and reporting to an Audit Manager. On complex audits, assists Audit Manager in the performance of audit work by gathering, reviewing, analysing and testing audit data. Key Responsibilities CORE RESPONSIBILITIES • Is aware of the entity’s internal control system, the specific operational controls and the Operations busi...
Tyco Boca Raton, FL
Internal Auditor( Job Number: 1418619) Description Reporting to the Regional Audit Manager, the Internal Auditor is an auditor position within the Internal Audit Group. The Auditor will conduct financial and operations controls reviews of Tyco’s domestic and international operations. The Internal Auditor will interact with heavily with the financial and business operational teams. Within two ...
Del Monte Fresh Produce Inc Coral Gables, FL, 33134
Purpose of Position: This position will be responsible for overseeing Sarbanes Oxley Information Technology control testing, implementation of business applications and contribution of resolutions for pending application issues, as related to the Information Technology Department. In this role, will also be responsible for acquiring expert knowledge of, and conducting internal audit and applicati...
A virtualization and cloud leader is looking to bring on an internal auditor with a strong background in security. Security Auditors will contribute best practices to ensure compliance regulations are met in a large company. Candidates with CISA certifications will be given strong preference for this position. Qualifications: Internal IT auditor that has a security background CISA preferred Sh...
Bayview Financial Coral Gables, FL, 33134
Incumbent will perform professional internal auditing work. In this role, you will conduct performance, financial and compliance audit projects; identify and define issues, develop criteria, review and analyze evidence, and document processes and procedures. You will also conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers; pursue...
St. Joe Company Open Sands, FL, 32413
Accounting/Finance Department reporting to Audit Committee Chair and CFO. Conducts audit projects and manages the company’s risk management program. Reviews, tests and evaluates internal controls. Evaluates accounting procedures and business processes. Provides recommendations for improvements. Performs managements Sarbanes-Oxley 404 testing. Creates audit plan. Conducts operational and financi...
Lee Memorial Health System Corporate Services, FL
Job Requirements Education: BS or BA degree from accredited college in a business field required. Experience: Minimum 3 years of auditing experience required. Healthcare and public accounting experience preferred. Training: N/A License: None Required. Other: Certification preferred (CPA, CIA or other relevant designation). Proficient in the use of Microsoft Office programs and other relevant softw...
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$33,600.00 - $87,996.00
Typical Salary for Internal Auditor in Florida
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Verifies assets and liabilities by comparing items to documentation.
Improves protection by recommending changes in the internal control structure.
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