- Guidehouse (Tampa, FL)
- …the operations of their finance organization, including supporting the audit readiness, accounting, logistics, property management, civilian pay, and procurement. ... Supports audit remediation activities, such as developing/updating process documentation, Standard...Federal or DoD security clearance + Interest in obtaining CPA , CGFM or related credential + DOD experience, financial,… more
- MyFlorida (Tallahassee, FL)
- …PREFERENCES: Two (2) years of experience in an Inspector General's office, an Internal Audit office, or an External Audit office is preferred. Two (2) years ... of experience writing audit findings and reports is preferred. Preference will be...one or more of the following: CIA, CIGA, CISA, CPA , or other related certifications. The Work You Will… more
- Elevance Health (Tampa, FL)
- …+ Project management, process improvement, and quality oversight backgrounds preferred. + Public accounting (eg, Big Four) IT audit or consulting experience ... collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Robert Half Finance & Accounting (Orlando, FL)
- …and supporting functions. * Assist in all phases of an internal audit engagement (ie, planning, fieldwork, reporting) o Planning: Contribute to the development ... the planning risk assessment, planning meetings with the business, engagement scope, audit programs and procedures o Fieldwork: Ensure completion of relevant … more
- L3Harris (Melbourne, FL)
- …preferred. + Working knowledge of GAAP, GAAS and IIA standards + Public audit firm experience + Relevant professional certification ( CPA , CIA, CISA. CFE) + ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position...dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity to enhance financial,… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from within, is employee-centric ... tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures...Knowledge of IAS, GAAS, IFRS and Internal Controls. + CPA certification strongly preferred, CIA and CISA a plus.… more
- MyFlorida (Tallahassee, FL)
- …educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, ... Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular...judgements and decisions Minimum Qualifications (required) Possession of a CPA certificate accepted by the Florida State Board of… more
- Grant Thornton (Jacksonville, FL)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary… more
- Grant Thornton (Miami, FL)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and...Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. + Minimum of 8… more
- Elevance Health (Tampa, FL)
- …certification. + Project management, process improvement, and quality oversight background. Public accounting (eg, Big Four) audit experience. + Understanding ... and governance processes. **How you will make an impact:** + Support audit management or audit lead in the execution of high quality assessments of the Company's… more