- US Foods (Tampa, FL)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public Accounting experience preferred… more
- L3Harris (Melbourne, FL)
- …Excel skills preferred. + Working knowledge of GAAP, GAAS and IIA standards + Public audit firm experience + Relevant professional certification (CPA, CIA, CISA. ... structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and compliance assurance… more
- Wounded Warrior Project (Jacksonville, FL)
- …performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... assessments, process documentation, identifying key controls, creating work programs, performing audit tests, drafting audit reports, and managing stakeholders,… more
- L3Harris (Melbourne, FL)
- …Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager : The successful candidate will be responsible for developing, ... also capable of working effectively in a team environment . Public Accounting or industry internal audit experience . Knowledge of audit processes will… more
- Elevance Health (Miami, FL)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working...of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination… more
- Elevance Health (Tampa, FL)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working...of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...Abilities: + 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or… more
- TECO Energy (Tampa, FL)
- …related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** ... + Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to… more
- MyFlorida (Alachua, FL)
- …procedures. Makes technical geometric and mathematical calculations. Prepares a Post Audit Review (PAR) report on each submittal detailing errors and omissions, ... completeness. Prepare reports as necessary, including to update District Final Estimates Manager of PAR results. Maintain spreadsheet of all passed projects that… more
- MyFlorida (Bartow, FL)
- …voucher information from internal and external auditors and to comply with public information laws. Process all standard and electronic mail for Financial Services ... and prepare voucher schedules and supporting documentation for submission to DFS. Audit travel expense reimbursements for compliance with Florida Statue 112.061 and… more