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Internal Auditor Jobs in Florida

133 jobs

Senior Internal Audit (management development) DESCRIPTION: Our client, a Fortune 500 company, seeks accounting/audit professional to join their group. This is a prestigious and highly respected team within the company. You will spend approximately 2 years in this area and will then choose a position in corporate or one of the business units under the supervision and direction of executive manage...
*Job Duties: * Perform financial and operational process audits in accordance with applicable audit standards and plan. Provides corrective recommendations as needed to address deficiencies. * Participate in developing internal audit deliverables and ensure that audit work is completed within agreed upon time frame and in compliance with the Company Audit Manual. * Prepare audit reports that ar...
Purpose of Position: This position will be responsible for the timely execution of risk-based internal audits. In this role, will also evaluate the procedures of internal control of the administrative and operational activities of the North American and Corporate locations. Responsibilities: Perform financial and/or operational audit procedures as necessary, based on risk assessments as discuss...
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...
Perry Ellis International Staff Internal Auditor Perry Ellis International is seeking a Staff Internal Auditor for our headquarters in Miami, FL. This position is a highly visible audit role working directly with all levels of company management, employees, and external auditors. The Internal Audit Staff will assist in providing an independent and objective evaluation of the effectiveness of man...
JOB QUALIFICATIONS: • Strong knowledge of applicable auditing techniques. • Knowledge of the IIA International Standards for the Professional Practice of Internal auditing and generally accepted accounting principles. • Working knowledge of electronic audit workpaper solution a plus (e.g. TeamMate) • Strong analytical and organizational skills. • Excellent written and verbal communications sk...
Job Posting - External: Senior Internal Auditor / Accountant South Florida Who are we? Holman Automotive Group was founded on family values with a passion for customer satisfaction. Our success and ability to provide outstanding service for over 90 years is due to our most valuable resourceour employees. Now into the third generation of family leadership, Holman Automotive Group is poised to co...
Senior Internal Auditor National Beverage Corp. As the fourth largest branded soft-drink company in the U.S., National Beverage proudly refreshes America. Innovation is the essential ingredient in the flavorful variety of beverages we lovingly invent and create including such iconic favorites as Shasta and Faygo soft drinks, Everfresh juices, LaCroix sparkling waters and Rip It energy drinks. H...
IAP – Ingenuity and Purpose www.iapws.com A leading international government contractor for more than 60 years, IAP provides a broad spectrum of services and solutions to U.S. and international government agencies, and organizations. A world-class leader in providing seasoned program management, IAP leverages and integrates its capabilities to provide safe, innovative, and reliable solutions to ...
Job Description: Entry Level: Associate Internal Auditor – Naples, FL JOB SUMMARY: One of our largest global financial clients with offices in Naples, FL is requesting our assistance in helping them find an entry level Associate Internal Auditor. This is a wonderful opportunity for new college finance graduates or individuals with 1-2 years experience. This is a 6-month contract positon with a hi...
Job Description: JOB SUMMARY: Conducts internal financial, operational, compliance and/or system audits and risk assessments. May test and document financial, operational and computer system records for information system integrity and transaction accuracy and completeness. Reports discrepancies. Assists in the preparation of audit plans and understands the specific issues to be evaluated. Execut...
SUMMARY This role is within the Internal Audit Department performing a wide variety of IT audits (IT governance & management, systems development, IT implementation reviews, general computer control and automated control testing for SOX compliance, data analytics and other audits related to information technology). ESSENTIAL DUTIES AND RESPONSIBILITIES The senior will be responsible for the fol...
Job Description: purpose: The Senior Internal Auditor/Investigator, Inspector General Division, designated as Essential Personnel, is responsible for supporting the Clerk’s responsibilities as County Auditor, performing investigations of suspected wrongdoing by County Employees, vendors providing products/services to the County, or by recipients of County funds. The incumbent will also conduct au...
Job Description: This position is based in the exciting and historical city of New Orleans. Relocation assistance will be provided. A Fortune 500 industry leader is looking to add Senior Internal Auditors to their growing team based in New Orleans. Responsibilities:Audits are operational, compliance and financial in nature, with a strong emphasis on identifying best practices to enhance productiv...
Summary: Perform audits of BBA entities’ financial statements and business operations to identify control deficiencies and operational inefficiencies. Develop audit plans identifying key financial and operational risks to be audited. Develop audit reports for executive management that document key control deficiencies, operational inefficiencies and the appropriate recommendations to address them....
Description Summary: Perform audits of BBA entities’ financial statements and business operations to identify control deficiencies and operational inefficiencies. Develop audit plans identifying key financial and operational risks to be audited. Develop audit reports for executive management that document key control deficiencies, operational inefficiencies and the appropriate recommendations to ...
Title 340B Internal Auditor - Pharmacy- Full Time Department 73040 Pharmacy Location Memorial Regional Hospital Search Category Pharmacy Employment Type Full Time Job Posting Number 56255BR Job Description Responsible for audits, reviews and analysis of patient medication billing and medical records in order to ensure accuracy in charging and documentation.1. Identify issues and recommends s...
Responsible for audits, reviews and analysis of patient medication billing and medical records in order to ensure accuracy in charging and documentation. 1. Identify issues and recommends steps for improved revenue capturing procedures and controls. 2. Reviews bills for accuracy, including proper diagnosis and procedure codes. Reviews bill rejections and issues. Assist with and respond to medica...
Job Description Benefits Supplemental Questions The JSO Internal Audit Unit supports management's commitment to a sound internal control structure, provides reasonable assurance to management that the internal control structure can be relied upon to mitigate risks, and provides an objective review of the various operational units. Examples of Work: Perform comprehensive audits of financial sy...
Enhance the Company’s internal control environment and ensure compliance with regulatory requirements and US GAAP; Responsible for analyzing and gathering data for internal audit, and assisting in the implementation of recommendations arising from internal audits, communicate results of internal audits to stakeholders. Key Responsibilities: Create risk based internal audit programs that focus on...