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Internal Audit Manager Jobs in Florida

Assistant Manager, Internal Audit
By Greater Orlando Aviation Authority At , Orlando, 32827 $84,219 - $100,000 a year
Knowledge of procurement and contracting practices, sampling methodologies, qualitative/quantitative analysis, and financial, cost and management accounting required.
The Greater Orlando Aviation Authority offers a comprehensive benefits package.
Ability to effectively manage staff involved in complex work impacting the operation of auditees.
Must have demonstrated ability to direct and control a number of concurrent audits and manage to completion.
Excellent oral, written, and interpersonal skills required.
Education Reimbursement (Full-time Employees Only)
Internal Audit Manager Jobs
By Beech Valley Solutions At Tampa, FL, United States
Previous experience in audit-related, risk assessment, risk management, and compliance roles
In-depth knowledge of general controls and Sarbanes Oxley SOX compliance.
Certified Public Accountant (CPA) or other certifications such as CIA, CFE, CISA, etc.
Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
Compensation: Get paid for every single hour you work.
Internal Audit Talent & Development Manager
By Navy Federal Credit Union At , Pensacola, Fl $98,500 - $168,400 a year
Experience in organizational planning and project management skills and knowledge
Experience effectively building relationships with and influencing team members and management
Desired Qualifications and Education Requirements
Act as an advocate and spokesperson for Internal Audit training development to upper management, across the organization, and through professional networks
Experience in conducting skills assessment and analysis for learning solutions
Knowledge of instructional theories, educational psychology, educational theory, tools and resources
Audit Manager - Non-Profits
By Beech Valley Solutions At Winter Haven, FL, United States
Public accounting experience within the past five years
Experience working in the Not-for-Profit industry
Strong verbal and written communication skills
Strong interpersonal, supervisory, and customer service skills required
BA/BS in Business with an emphasis in Accounting
Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on NFP audits
Internal Audit & Icfr Manager
By General Dynamics Ordnance & Tactical Systems At , Saint Petersburg, 33716, Fl
Knowledge of management information systems terminology, concepts and practices, and experience in conducting audit testing / oversight of internal controls.
In-depth knowledge of general controls and SOX compliance, COSO framework, and risk management assessment practices.
Oversee management control testing performed by co-sourced provider at GD Corporate, ensuring testing is effective and efficient.
Ability to develop presentations for senior management.
Bachelor's Degree in Accounting, Business Administration, Finance, or related fields is required.
5+ years of public company audit experience; or relevant internal controls experience.
Internal Audit Manager Jobs
By Baker Distributing Company, LLC At , Jacksonville, 32258, Fl
Summarize and communicate findings of each audit performed and prepare a written report and release to management.
Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
Review and remain current on management emails distributed to the company which may affect the internal audit process or procedures.
Responsive to remote Auditors during their pre-audit preparation and throughout the complete Audit cycle.
In addition to managerial duties, perform on-site internal audits at a limited number of assigned Sales Center locations throughout the Company.
This position has supervisory responsibilities.
Internal Audit Services Manager
By LCEC At , North Fort Myers, 33917, Fl $92,693 - $139,040 a year
Previous experience in compliance, risk assessment, project management and process improvement. (Preferred)
Bachelor's Degree Accounting, Business Administration, Management, or related field. (Required)
Master's Degree Accounting, Business Administration, Management, or related field. (Preferred)
Ability to maintain independence while also supporting management, audit committee and external auditor to achieve strong outcomes. (Required)
Ability to demonstrate initiative, manage multiple priorities, work activities and resources for the benefit of multiple stakeholders. (Required)
Internal Audit Services Manager Position Responsibilities

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external