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Internal Audit Manager Jobs in Hernando, 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
Audit Manager Jobs
By InfraHire At Winston-Salem, NC, United States

InfraHire is looking for Audit Manager in Winston-Salem, NC

InfraHire is an Equal Opportunity Employer

Internal Audit Manager Jobs
By JC Jones At , Atlanta

Education: Bachelor’s degree. CIA, MBA, CFE or CPA preferred

Required background: Auditing (internal or external), Accounting, or Consulting

Internal Audit Manager Jobs
By Zebra Technologies At , Lincolnshire $114,800 - $172,200 a year
Bachelor's degree in a business-related major (i.e., Finance/Accounting, Business Administration, Economics, Engineering, Management Information Systems, etc.)
Experience with project management, managing competing priorities and managing to tight timelines.
Monitors and reports on the status of management-owned action plans from previous audits
8+ years of relevant work experience (i.e., auditing, consulting, finance/operations, IT/security), including at least four years of experience with auditing
Experience as a people manager is strongly desired
Partners with the Internal Audit Analytics Manager in the department’s development of leading-class continuous auditing techniques and data analytics
Reg Tech Manager, Internal Audit
By PayPal At , $82,500 - $187,990 a year
A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
Managing audit assignments, writing audit issues and reports, socializing with management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
Providing coaching, mentoring, and direct people leadership to less experienced teammates
Excellent experience in evaluating controls across multiple jurisdictions in a global organization.
Have excellent problem solving skills and attention to detail.
Internal Audit Manager Jobs
By Gilbane Building Company At , Providence, 02903
BS degree in Business, Finance or related field
5 - 6 years of business and audit experience
Construction, real estate or similar industry experience preferred
Federal government compliance experience a plus
Ability to assume increased responsibilities
Highly effective interpersonal and communication skills; ability to write clear and concise reports
Manager - Internal Audit
By US Anesthesia Partners, Inc. At , Remote
Exhibiting project management skills, including executing project plans, budgets, and deliverables schedules.
The role also requires strong leadership and change management skills, an independent and objective mindset, analytical and problem-solving skills.
Prepare audit reports summarizing audit findings, recommendations, and management responses, and present them to Senior Management.
Monitors and evaluates the effectiveness of the organization’s risk management processes.
Execute other projects at the request of the Audit Committee, Board of Directors or management.
Minimum of 5+ years of Internal Audit experience, including managerial and leadership experience.
Internal Audit Manager - Lifesciences Industry
By RSM US LLP At , Edison $104,900 - $223,100 a year
Effective time management and prioritization skills
Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders
Lead risk assessment management interviews and development of internal audit plan
Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded
Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections
Minimum of 5 years of experience in audit, internal audit or related internal control positions
Internal Audit Manager Jobs
By Frontier Communications At , Dallas, 75201
Effectively identify underlying root causes, best practices in control design and operational effectiveness and communicate results to management
Monitor through regular follow-up, the progress of management action plans resulting from past audits
Advance skills in MS Office applications; working knowledge of audit software such as High Bond
Bachelor’s and/or Master’s degree in Accounting or Finance or an equivalent degree
5+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background
CIA, CPA, MBA, or working towards certification preferred
Medicare Advantage Internal Audit Program Manager
By AllWays Health Partners At ,
Interact with LRAC and IAS management throughout the engagement, discussing work performed, status, findings and recommendations, client communications, and audit reports
Two to five years previous experience serving as manager/auditor for a Medicare Advantage/Part D plans
Bachelor’s Degree in Accounting or Business Administration from an accredited institution or the equivalent combination of training and experience.
Experience participating in audits conducted by the Centers for Medicare and Medicaid Services (CMS)
Healthcare/health insurance experience, CPA/CIA, also strongly preferred.
Information system audit experience is a plus.
Manager Internal Audit Jobs
By Discover Financial Services At , Riverwoods, 60015 $86,500 - $145,700 a year

Bonus Points If You Have:

Audit Manager I Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,891 - $8,989 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,891.00 - $8,989.00 per month

Senior Manager Internal Audit
By International Rescue Committee At , New York
Strong organizational and time-management skills; proven ability to prioritize and deliver on time.
Monitor the progress of management’s remediation of identified deficiencies/opportunities.
Minimum 3 years of supervisory experience
Experience working in the Not-for-Profit industry, INGO sector, and/or grant-supported organizations
Standard office working environment / hybrid remote
Develop and maintain relationships with key stakeholders.
Internal Audit Manager Jobs
By Bally’s Chicago At , Chicago, 60654
Develops and maintains relationships with property senior management in order to obtain feedback and provide additional management support, as needed.
Responsible for supervising and managing staff. Develops implements, manages operational goals, and monitors achievements of performance and profit objectives.
Manages regulatory audits at the property.
Enthusiastically promote Bally’s customer-centric culture of offering superior guest service and actively building long-lasting guest relations.
Perform duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program.
Bachelor’s degree in Accounting, Finance, Information Technology, or related field preferred.
Internal Audit Manager - Fin/Ops
By MGM Resorts International At ,
Oversees the staff and senior communicating the results of audits via written reports and oral presentations to management.
Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.
Represents internal audit on organizational project teams, at management meetings.
Bachelor’s degree from an accredited college or university or equivalent experience.
Supervises the audit staff in the identification, development, and documentation of audit issues and recommendations.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‐workers.
Sr. Manager Internal Audit & Sox
By Agilon Health At , Remote $129,700 - $162,100 a year
Establish strong working relationships with management and staff across the organization.
Take personal responsibility for personal growth including acquiring new skills, knowledge, and information.
Management of large, diverse teams, including third-party consultants
Conduct ongoing SOX requirements training to process and control owners.
Demonstrate sound organizational skills, to maintain a clear view of statuses, timelines and actions required.
8+ years of experience with a large consulting firm (e.g., Big Four) and/or a large public company
Sr. Manager, Internal Audit
By Rubrik Job Board At , Palo Alto $156,000 - $234,000 a year
Identify and mitigate risks according to Audit plan including IT, finance, and legal
Manage the risk assessment and develop the appropriate methodology to scope legal entities & processes
BA degree in Accounting or Finance
Strong knowledge of internal controls, SOX documentation and controls testing
Strong communication (written and verbal) skills and attention to detail
Develop and execute comprehensive SOX compliance programs, including the design and implementation of internal controls and the maintenance of documentation
Senior Manager, Internal Audit
By Alnylam At , Cambridge
Excellent project management skills with the ability to coordinate and manage multiple priorities
Maintain the highest standards of professionalism and independence in the execution of responsibilities.
Bachelor’s degree in Accounting, Finance, or related field required
CPA, CIA, or equivalent professional certification is required
A combined 7+ years of relevant experience in audit and controls functions
Experience with SAP ERP, audit software, and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) highly preferred
Internal Audit Investigator Assistant Manager- Korean Speaking
By Samsung Electronics At , Ridgefield Park, 07660
At least 4-6 years of investigative/risk management and/or relevant business strategy/compliance experience
Experience with financial management platforms (SAP preferred)
Finance, audit, investigation and interviewing related certification
Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present data
Excellent verbal and written communication skills
Strong relationship building and negotiation skills
Internal Audit Manager Jobs
By Motorola Solutions At , Chicago, 60661
5+ years of audit, finance, or accounting experience
Work closely with the audit director and/or senior manager throughout audit engagements to ensure alignment with project scope and objectives
Facilitate change and process improvement by offering value-added recommendations
Experience managing a team and ability to coach/mentor staff auditors
Bachelor’s degree in finance or accounting
Contribute to business-critical consulting projects sponsored by senior leadership utilizing various analytical and improvement techniques

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