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Internal Control Auditor Jobs in Florida

Internal Auditor Jobs
By Gerdau At Tampa, FL, United States
Perform special investigative projects at the request of Management (including Ethics issues).
A Bachelor’s degree is required, preferred in Finance, Accounting, or a related field.
Knowledge of programming languages such as SQL and Python is desired.
Knowledge of forensic investigations and interviewing processes. Objectivity and sensitivity when dealing with confidential information.
Knowledge of Power BI is desired.
Perform documentation relating to Sarbanes Oxley 404 (SOX) requirements.
L'oréal Travel Retail Americas, Internal Control Manager
By L'Oréal At Miami, FL, United States
JOB DESCRIPTION SUMMARY (Key Job Accountabilities)
Bachelor’s Degree Required, Finance Or Accounting Preferred
Don’t meet every single requirement?
JOB PROFILE (Professional And Technical Competencies Required)
Chief Internal Auditor Jobs
By Prince William County Public Schools At , Manassas $101,383 - $194,262 a year
Grade 18: $101,383 - $194,262 per year (competitive benefits)
CHIEF INTERNAL AUDITOR - 250 DAY - OPEN UNTIL FILLED
8:30 a.m. on Thursday, August 10, 2023.
Internal Auditor - Remote | Wfh
By Get It Recruit - Finance At Charlotte, NC, United States

Job Responsibilities As an Internal Auditor II, you will play a pivotal role in providing senior-level advisory, consultative, and audit services. Your responsibilities will include: Developing ...

Staff Internal Auditor Jobs
By Chewy At Plantation, FL, United States
Analytical, project management and organizational skills
Collaborate with team members, management, and others in a courteous and professional manner
BA/BS in Accounting or Finance
1+ years of relevant experience
Experience working in a fast-paced environment
Strong process analysis, risk and control identification, and problem-solving skills
Senior Internal Auditor Jobs
By Dycom Industries, Inc At Palm Beach Gardens, FL, United States
You will provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls.
You have a bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems.
You have a minimum 5 years of audit experience with an accounting firm or a publicly traded company.
To learn more about our company and benefits, please visit our website - https://dycomind.com/
You will provide support and perform testing related to compliance and control initiatives for SOX.
You will evaluate the adequacy, effectiveness, and efficiency of the system of internal controls.
Staff Internal Auditor Jobs
By Publix At , Lakeland, 33811, Fl $76,765 - $116,870 a year
Strong planning, organization and time management skills
strong planning, organization and time management skills
Ability to make sound judgments based on knowledge, experience, observations and available information
ability to make sound judgments based on knowledge, experience, observations and available information
Developing and maintaining knowledge of emerging professional standards, regulatory initiatives, and retail industry trends.
Two years work experience in business/analytical field
Internal Auditor Jobs
By Hilton Grand Vacations At , Orlando, Fl
Educate and advise management and process owners on accounting and internal control requirements
Strong analytical and project management skills
Ability to work in a team environment with superior interpersonal and collaboration skills with management
Provide independent and objective evaluation of risk management, control and governance processes to protect and enhance shareholder value.
Participate in various ad-hoc projects for Internal Audit leadership and/or regional management.
HGV Now Offers Day One Team Member Benefits!
Inventory Control Auditor Jobs
By Rooms To Go At Lakeland, FL, United States
Self-motivated, self-starting, with effective time management skills and the ability to prioritize or re-prioritize multiple projects
2-4 years of operational warehouse - inventory control experience
Knowledge of distribution with multiple locations
Solid verbal and written communication skills
Microsoft Office experience, including Excel, Outlook, and Word, with Microsoft Access being a plus
Knowledge of bar coding and real-time Inventory movement a plus
Internal Auditor Jobs
By Talent Bea At Charlotte, NC, United States
·Bachelor degree in Accounting, Finance, Business Administration or related field.
·2-4 of experience obtained through a mix of public accounting and/or industry experience
·Practical knowledge of GAAP, financial accounting and auditing methodologies and techniques
·Competent in prioritizing time and workload requirements
·Fosters a quality-oriented environment stressing continuous improvement
·Accesses reports, data and other information from various systems to develop and perform analytical procedures
Staff Internal Auditor Jobs
By SoFi At Charlotte, NC, United States
Conduct internal operational audits and issue management
Assist Senior Internal Auditor and/or Internal Audit Management in accomplishing audit department objectives in a team environment.
Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations.
Bachelor's or equivalent in accounting, finance, information systems or related fields.
At least one professional license or certification required within 12 months of hire (if none exist at time of hire)
Professional certification(s) (e.g., CIA, CPA, CISA, CRCM, FRM, etc.) or related licensure (FINRA – Series 7, 63, 24, 4, etc.)
It Internal Auditor Jobs
By Live Nation At , Beverly Hills, 90210, Ca
Strong communication skills (written and oral) to effectively present to peers and management
Interface and interview management and operating personnel
Experience in performing multiple IT projects and working with varying team members
Ability to effectively prioritize responsibilities with minimal supervision
Strong computer skills and ability to utilize computer assisted auditing techniques.
Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred
Internal Auditor Jobs
By Sonoco At , Charlotte, 28208, Nc
At Sonoco Products Company, we offer a comprehensive total rewards package, including competitive pay and benefits:
Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives
Bachelor degree in Accounting, Finance, Business Administration or related field.
2-4 of experience obtained through a mix of public accounting and/or industry experience
Practical knowledge of GAAP, financial accounting and auditing methodologies and
Competent in prioritizing time and workload requirements
Sr. Internal Auditor (Cpa Or Cia)
By Vale Group At , Jacksonville, Fl $85,000 a year
Bachelors Degree in Accounting, Finance, or Business Administration
CPA, CIA are equivalent certification preferred
3 Days in Office/ 2 Days from Home.
2 years of audit or financial experience
Additional opportunities for bonuses, growth and advancement, and future stock option benefits are available.
Strong understanding of GAAP and SOX