72 Results for

Auditing Jobs in Miami Lakes, FL

Jobs

Doral, FL7 days ago

$90,000–$115,000

Ongoing Obligation: Project Execution: Assist with the design and execution of independent RAAS reviews to evaluate the design and operating effectiveness of technology-related controls and IT operations to assess: The reliability and integrity of internal controls over and financial reporting for systems that authorize transactions and safeguard assets. This includes assisting with the performing the design, planning and execution of assigned audit engagements, and completion of annual SOX assurance activities, and coordinating RAAS efforts with IT Management.

Miami, FL10 days ago

Physical Requirements: This is primarily a sedentary office position which requires the Auditor to have the ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move and carry up to 25 lbs. The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures to address those risks for Lennar Corporation, subsidiaries and investments.

Coral Gables, Florida9 days ago

Remote

$95,000–$115,000 Per Year

Overview: The Senior Associate, Internal Audit position is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and continuous monitoring activities with a resonable level of management supervision. The Senior Associate, Internal Audit has strong experience in financial, operational and/or compliance auditing and can effectively evaluate loan origination and/or mortgage servicing functions.

Miami, FL30+ days ago

Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. TEAM OVERSIGHT: Oversee the Global Technology RAAS team in the execution of independent reviews and evaluations of technology-related operations and activities to assess:The reliability and integrity of internal controls over financial reporting for systems that authorize transactions.

Weston, FL23 days ago

$16–$16 Per Hour

They check in/out guests, handle security, and balance the day's financial transactions, including credit card and cash reports, ensuring all accounts are accurate before preparing reports for management. Night auditors generally need strong math skills, experience with Property PMS (like FOSSE, Opera, or Maestro), and the ability to work independently.

Miami, FL30+ days ago

This role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.

Miami Beach, Florida13 days ago

Responsibilities: The Income Audit Manager reports to Director of Finance and Accounting and oversees the income audit function across multiple hotel properties- Fontainebleau Miami Beach and JW Marriott- ensuring the accurate, timely, and compliant recording of all daily revenues, settlements, statistics, and related tax liabilities. Verify and balance third-party revenue and disbursements, including OTA reservations and commissions, group/wholesale contracts, gift card and voucher activity, leased outlets and tenant revenue, concessionaire arrangements, and management/franchise reporting; investigate and resolve discrepancies with operating departments and third parties.

Cooper City, FL30+ days ago

We are seeking a detail-oriented and driven Post-Pay Audit Manager to lead a team of auditors performing retrospective audits across commercial and government payers. Reporting directly to the Director of Post-Pay Audit, this role is responsible for daily operations management, performance oversight, and quality assurance across onshore and offshore teams, including staff based in the Philippines.

Miami, FL7 days ago

Celebrated as the Best Place to Work in South Florida over a dozen times, Kaufman Rossin has grown to over 600 employees, with offices spanning the tri-county area, including sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services. This position requires a strong understanding of accounting principles and audit procedures, as well as the capability of assessing engagement risk and audit risk.

Miami, FL29 days ago

Serve as client’s trusted advisor, demonstrates knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team. Responsible for managing audits of governmental entities including state and local financial statement audits, single audits, and other compliance audits.

New!

Miami, FL4 days ago

Work with internal teams, including the Technology senior leadership team, to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation . Performs control testing for Technology (First Line of Defense) cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments.

Cooper City, FL30+ days ago

This leader will be responsible for overseeing the execution of comprehensive post-payment audits across commercial and government payers (Medicare, Medicaid, TRICARE, etc.), ensuring compliance, accuracy, and maximum revenue recovery for healthcare provider clients. The ideal candidate brings deep knowledge of healthcare reimbursement policies, government audit programs (e.g., RAC, UPIC, MAC), and a proven ability to lead cross-functional and cross-cultural teams at scale.

New!

Coral Gables, FL2 days ago

Full-time

Position Overview: We are seeking an Audit Senior to support and lead audit engagements by planning and executing procedures, overseeing staff, reviewing complex transactions, preparing and reviewing financial statements, conducting technical research, and ensuring consistent, high-quality client communication. What: Lead audit procedures, develop audit approaches, guide staff, review complex transactions, and support engagement execution with high-quality technical and client-facing work.

Miami Beach, Florida20 days ago

A trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. In keeping with the company's heritage of delivering value to its owners and team members, Davidson offers a rich benefit program with a variety of benefits designed to enrich the lives and well-being of our team members and their families.

Miami Beach, Florida30+ days ago

A trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners’ mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. In keeping with the company’s heritage of delivering value to its owners and team members, Davidson offers a rich benefit program with a variety of benefits designed to enrich the lives and well-being of our team members and their families.

Cooper City, FL30+ days ago

Remote

This fully remote role will report directly to the VP of Clinical Appeals and is responsible for overseeing end-to-end audit processes, ensuring regulatory compliance, and managing a team that includes offshore staff. Audit Oversight & Lifecycle ManagementLead the management and response process for a variety of audits including RAC, MAC, CERT, PERM, TPE, and commercial payer audits.

Ft. Lauderdale, FL, FL30 days ago

$120,000–$140,000 Per Year

Experience with assurance, audit for multiple entities as well as multiple industries including construction, healthcare, professional, manufacturing, some government entities- Financial audits and assurance, financial statements, some private, some public entities. Top ranked local boutique FL CPA firm with under 100 employees, is growing and needing a quality partner Audit Manager for tackling audit and assurance assignments.

Deerfield Beach, Florida30+ days ago

New!

Miami, FL1 day ago

Santander Corporate & Investment Banking (CIB) is a key growth engine within Santander's global franchise, operating as a competitive, international investment bank serving complex clients across markets, products, and geographies. Partner with CIB subject matters experts to synthesize complex inputs into clear, well-structured materials that accurately reflect CIB COO processes, controls, and risk management practices .

Fort Lauderdale, FL16 days ago

Full-time

Work with management to execute, lead and maintain accountability for the delivery of high-quality internal control projects in accordance with established plans, while ensuring consistent quality and the timely delivery of established objectives. Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies.

New!

Miami, FL, FL4 days ago

$115,000–$145,000 Per Year

We don't work for the "Big 4" but we do work with growing and top-rated firms that do complex business tax and assurance work and also provide high levels of personal service for their clients. They have engaged with us to find a Audit Manager with audit, assurance, and compilation experience in various business entities, LLC, Public amp; Private entities, and high net worth clients.

Coral Gables, FL, FL11 days ago

$90,000–$105,000 Per Year

A top local CPA and advisory services firm in beautiful Coral Gables, FL has engaged with us to find a Audit Senior / Senior Audit Associate with experience in various business entities and high net worth clients. We don't work for the "Big 4" but we do work with growing and top-rated firms that do complex business tax and assurance work and also provide high levels of personal service for their clients.

Miami, FL30+ days ago

Santander Corporate & Investment Banking (CIB) is a key growth engine within Santander’s global franchise, operating as a competitive, international investment bank serving complex clients across markets, products, and geographies. + Partner with CIB subject matters experts to synthesize complex inputs into clear, well-structured materials that accurately reflect CIB COO processes, controls, and risk management practices.

Miami, FLORIDA30+ days ago

Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America is a Fortune 500 company and named as one of the top Fortune companies to work for!

Miami, FL21 days ago

More specifically: Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error.

Sunrise, FL30+ days ago

The Senior Auditor will be responsible for supervising teams who perform operational, financial and compliance risk-based audits throughout the company in order to ensure risks are properly mitigated so that the company can achieve its objectives. •Perform operational, financial, compliance and other risk-based audits as prescribed by the audit plan to evaluate processes to ensure effective and efficient risk management practices.

Miami, FL30+ days ago

Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. Project Execution: Assist with the design and execution of independent RAAS reviews to evaluate the design and operating effectiveness of technology-related controls and IT operations to assess: The reliability and integrity of internal controls over and financial reporting for systems that authorize transactions and safeguard assets.

Coconut Grove, FLORIDA30+ days ago

As a leader on the Internal Audit team, you'll be responsible for: Overseeing and performing internal audits at corporate, subsidiary, and store levels to assess financial integrity, risk, and compliance. ARC Group is a Forbes-ranked a top 20 recruiting and executive search firm working with clients nationwide to recruit the highest quality technical resources.

Miami, FL30+ days ago

Remote

Provide bilingual support by conducting audits and communicating effectively in Spanish across international locations or with multilingual teams, and translates relevant documents or reports, as needed, to support audit activities. As a Bilingual Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient.

Miami, FL30+ days ago

Application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software, or system functional specifications; OR the design, development, documentation, analysis, creation, testing, or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications; OR the design, documentation, testing, creation, or modification of computer programs related to machine operating systems; OR a combination of the above. Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career.

Miami, FL30+ days ago

Full-time

The Staff Auditor also collaborates with senior auditors, external auditors, and business stakeholders to ensure compliance with policies, enhance audit effectiveness, and continuously improve audit satisfaction across the organization. This role supports the evaluation and improvement of the bank's risk management, control, and governance processes by identifying process efficiencies, leveraging automated tools, and applying data analytics to meet audit objectives.

Miami, FL30+ days ago

Full-time

Detail-oriented and highly organized, with the ability to prioritize and manage multiple projects simultaneously. 5 + years of Service Manager/Automotive Dealership Warranty Administrative experience is required.

Miami, FL30+ days ago

Full-time

Perform other credit and collection-related duties as needed, such as making collection calls and developing strategies and procedures for collection, reconciling old accounts, updating foreign currency rates, preparing write-offs of uncollectible accounts or arranging for outside collection, and sending credit applications or meeting with future conventions or groups. May perform additional accounting functions such as reconciling gratuities for payroll, maintaining contract logs, auditing or approving payments to vendors or agencies, reviewing the work of Income Auditors, and filling in for Dir Hotel Finance or Assistant Dir Hotel Finance as needed in their absence.

New!

Miami, FL2 days ago

$68,000–$85,000 Per Year

Essential Functions: Participates in the following areas of focus, including but not limited to Monro Forward initiatives, DM onboarding, inventory subject matter expert, inventory analysis, safety compliance, building and equipment maintenance, and a compliance subject matter expert for major organizational initiatives. Essential Duties: Complete assigned Tire Cycle Counts (TCC), Oil Cycle Counts (OCC), Physical Inventories (PI), Lift Inspections, Safety Audits and Building & Equipment Inspections.

Miami, FL30+ days ago

Our Firm is interested in hiring Accounting and Finance Professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. Apply now to start working with many of the nation’s largest corporations completing important financial and accounting projects of critical strategic significance.

Miramar, Florida30+ days ago

Utilize multiple reporting tools to create a variety of ad hoc and census reports, benefit reports, payroll reports and spreadsheets concerning enrollments, demographic data, payroll deductions and accruals in the General Ledger. Build a career working for an industry leader that truly invests in their people – and equips them with leading technology, continuous learning, and the ability to bring their best selves to work.

New!

Fort Lauderdale, FL4 days ago

Additional Certification Info: Certified Coding Associate (CCA from AHIMA) or CPC - Certified Professional Coder - American Academy of Professional Coders (AAPC) or HCC - Hierarchical Condition Category - American Academy of Professional Coders (AAPC) or CRC - Certified Risk Adjustment Coder - American Academy of Professional Coders (AAPC) or CPMA - Certified Professional Medical Auditor - American Academy of Professional Coders (AAPC). Research all MPG Physicians on the Center for Medicare and Medicaid (CMS) national disclosure program database for financial relationships between drug and medical device companies and verify that the physician disclosed this information on their annual Conflicts of Interest questionnaires.

Weston, FL29 days ago

As the overnight face of the property, you’ll play a key role in ensuring our guests feel welcomed and supported while completing critical nightly financial and operational audits that keep the resort running smoothly. Do you thrive working independently and enjoy balancing guest service with behind-the-scenes operations?

MIAMI, FL30+ days ago

This position has direct authority over the clerical employees working in the vault and audit departments, and indirect authority over the operation as a whole, working closely with the Finance Manager and other location management to review current practices, provide support for disciplinary actions resulting from breaches in revenue security and developing new or changed policies or procedure. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.

Miami Lakes, FL30+ days ago

Reporting to the Director of Student Financial Operations, the Student Account Analyst interacts with Student Financial Services and Accounting Department's along with campus personnel to ensure functions are completed correctly in accordance with internal and external policies, requirements, and regulations. The Student Account Analyst is responsible for monitoring student accounts by auditing, reviewing, and processing transactions to ensure compliance with federal, state, institutional and private lending regulatory requirements.

MIAMI, Florida29 days ago

$85,000–$95,000 Per Year

Have demonstrated experience entering data with attention to detail; Have exceptional mathematic capabilities and create complicated spreadsheets; Possess excellent written and communication abilities; Carry out all accounting procedures with speed and accuracy. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.

Miami, FL30+ days ago

Full-time

Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. At HEI we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information.

Miami, FL30+ days ago

With a strong track record of supporting institutional investors, they are expanding their team and seeking a Supervisor, Fund Accounting to oversee the accounting operations for their growing portfolio of hedge funds and private equity funds. Supervise the daily accounting operations for a portfolio of hedge funds and private equity funds, ensuring timely and accurate reporting in accordance with GAAP and relevant fund structures.

Miami, FL15 days ago

Full-time

With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.

Doral, FL30+ days ago

$14–$15 Per Hour

Audits all accounts to ensure they balance, to include such accounts as tray and city ledger, reservation deposits, credit card accounts, and room, food & beverage, and banquet charges. Physical Demands: Requires long periods of sitting, and ability to work evening schedule as Night Auditor’s chief responsibility is to balance the day’s receipts.

Miami, FL30+ days ago

Full-time

As the real estate industry’s sustainability department, we design, implement, and report on conservation initiatives that have an impact of nearly 250,000 tons of carbon dioxide emissions, 8 billion gallons of freshwater, and $80 million dollars in utility expenses saved. But more than that, we work as our clients' sustainability partner, consulting, assessing, installing, and reporting for them - and in the process, saving billions of gallons of water, millions of kilowatts of energy, and thousands of metric tons of carbon dioxide from escaping into our air.

Medley, FL13 days ago

$760–$860 Per Week

Communicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.

Coral Gables, Florida30+ days ago

Overview: The GRC Specialist Senior is responsible for conducting security assessments, control testing, issues management, development of metrics and compliance reports in alignment with the Bank's technology risk management framework, regulatory requirements, and departmental policies, while collaborating with auditors and risk management to safeguard the Bank’s assets and sensitive information. Skills in using AI/ML platforms and automation frameworks, such as Microsoft AI solutions (Power Automate, Copilot Studio) and AI Foundry, for developing agents, workflow automation, and predictive analytics in cybersecurity and GRC environments (desirable).

Miami, FL22 days ago

Imperial Cleaning is one of the largest independently owned cleaning companies in the nation, providing professional cleaning services to Retail, Offices, Medical Facilities, Schools, Commercial Buildings, Financial Institutions, Municipalities, and more for over 25+ years. Our strong commitment to service excellence has enabled us to become an elite service provider for the retail luxury brand sector and we have the highest customer retention rate in our industry, over 4x the industry average.

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Auditing Jobs in Miami Lakes, FL

Senior IT Auditor Kforce Inc.

Experienced Auditor Lennar Mortgage

SR ASSOC, INTERNAL AUDIT Lakeview Loan Servicing

Director, IT Audit Carnival Global Brand

Hotel Night Audit WESTON TOWNEPLACE SUITES

Advisory Consultant (Big 4 External Audit) Supplied Talent

Finance & Accounting | Income Audit Manager Fontainebleau Florida Hotel, LLC

Sr Manager, Post Pay Audit Health Business Solutions LLC

Audit Senior Kaufman Rossin

Audit Manager - Government Marcum Search

Audit/Compliance Analyst: III (Senior) SAMPRASOFT

Director, Post Pay Audit Health Business Solutions LLC

Audit Senior - (Hybrid) NorthPoint Search Group

Night Audit Supervisor Davidson Hospitality Group

Night Audit Supervisor Eden Roc Miami Beach

Manager, Government Audit Health Business Solutions LLC

Audit Manager- Boutique Ft. Lauderdale CPA Firm Caliber Recruiting Group

Freight Audit Specialist Titan America

Associate, Regulatory and Audit Programs - CIB COO Santander

Senior Internal Control, Risk Audit FirstService Residential

Audit Assurance Manager- Top Rated CPA + CAAS Firm Caliber Recruiting Group

Audit Senior- CPA Advisory -Boutique Firm Caliber Recruiting Group

Associate, Regulatory and Audit Programs – CIB COO Santander US

Internal Auditor ARC Group

Internal Auditor Aligned Solutions

Senior Internal Auditor Regal Executive Search

Sr. IT Auditor Carnival Global Brand

Internal Auditor Manager ARC Group

Experienced Auditor Lennar Corporation

Bilingual Internal Auditor (English/Spanish) WESCO

Sr IT Auditor Lennar Corporation

Staff Auditor I Ocean Bank

Sr. Warranty Auditor Braman Motors Inc

Accounting Manager (Full-time) | InterContinental Miami Downtown IHG

Operations Support Compliance Auditor Monro

Accounting Consultant- Full time Regal Executive Search

Benefits Accounting Analyst Southern Glazer's Wine & Spirits

Compliance Auditor - MPG - FT - Days - MHS Memorial Health Care System

Night Auditor Vacatia

Assistant Finance Manager, Airports SP Plus Corporation

Student Account Analyst Southeastern College

Accounting Manager, Airports SP Plus Corporation

Night Auditor Merritt Hospitality, LLC d/b/a HEI Hotels & Resorts

Fund Accounting Supervisor The Third Group

Premium Auditor (Hybrid) PT ARMStrong Insurance Services

Night Auditor Home 2 Suites Doral/West Airport

Energy Auditor ecofi

Warehouse Auditor Capstone Logistics LLC

GRC Specialist Senior City National Bank of Florida

Regional Manager Imperial Cleaning

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