Senior Accounting & Internal Audit Specialist
Co, Llp
Co, Llp in Miami, FL seeks an Accounting & Internal Audit Senior Specialist to ensure accurate financial reporting under US GAAP, support audits, and coordinate month-end close across multiple entities. The role emphasizes detailed analysis, cross-functional collaboration, and process improvements using Dynamics 365 Business Central and Excel. Strong English and Spanish communication is preferred. #J-18808-Ljbffr Co, Llp
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Accounting & Internal Audit Specialist in Miami, FL vacancy
- ...Description JOB SUMMARY: The Senior IT Auditor participates in... ...of delivering independent audit assurance services to company... ...and audit testing. Design internal audit procedures and work programs... ...’s degree in finance, Accounting or Business Administration...SeniorWork experience placement
Seacoast Bank
Miami, FL20 days ago - ...looking for an experienced auditor to establish internal control procedures and conduct financial and operational audits. Key responsibilities include preparing... ...ideal candidate will have a Bachelor's degree in Accounting, Finance, or Economics, along with 3-7+ years...Senior
- KPMG LLP in the United States is seeking a Senior Associate to join our Audit and Assurance practice with a focus on Healthcare clients. You will work on multi-disciplinary teams to strengthen internal controls, design audit programs, and deliver high-quality reports across...Senior
- ...join an established and well-respected internal audit team that add value to the... ...mortgages and consumer credit is seeking Senior IT GRC Auditor(s) to join their internal... ...upholding all Company Tenets (humility, accountability, responsibility, creativity, awareness...SeniorWork at office
Elevate
Miami, FLa month ago - Lume Search Partners is seeking a Senior Internal Auditor to join our client’s team in Coconut... ...conduct SOX, financial, and operational audits across the company and its subsidiaries... ...candidate will hold a Bachelor's in Accounting or Finance, have 2-4 years of auditing...Senior
- ...Fortune 500 company in Miami is seeking a Senior Internal Auditor to support business acquisitions with a focus on operational audits. This role offers a salary of $75-90K, a... ...Manager. Ideal candidates have a Bachelor's in Accounting or Finance and 3-5 years of relevant...Senior
- ...worlds-most-admired-company-list/ . We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL DUTIES... ...skill set and the learning capacity required to audit our client's various accounting and operational environments. The responsibilities...SeniorWork at office
- ...American operating footprint is seeking a mid-to-senior level Internal Auditor to join its corporate Internal Audit team in South Florida. This is an... ...The ideal candidate combines strong technical accounting and audit knowledge with the ability to understand...Senior
Aligned Solutions
Coconut Grove, FL13 days ago - ...their wealth and establish lasting legacies. Requirements Experience: Minimum of 4-6 years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or a related controls-focused role. Education: Bachelor's degree in...SeniorWork at office
$75k - $90k
...purchased a new line of business and are in need of a new Senior Internal Auditor to support the acquisition, in this... ...will primarily focus on business unit operational audits and some engagements of financial, accounting, and SOX controls. This is a great position for...SeniorWork experience placementRelocation packageNight shift- JOB TITLE: Treasury Senior Analyst EMPLOYER:... ...REPORTS TO : Director of Accounting Operations LOCATION : Onsite... ...portfolio managers, traders, and internal stakeholders, and will perform... ...insurance regulations, internal audit requirements, and Oaktree's...SeniorFull timeWork visaMonday to Friday
A-CAP
Miami, FL3 days ago - Jackson Health System in Miami is seeking a Senior Auditor to lead fieldwork, supervise staff, and communicate directly with management. You will perform financial, operational and compliance audits following IIA standards in a confidential, fast-paced hospital environment...Senior
- The Accounting & Internal Audit Senior Specialist is responsible for ensuring the accuracy of financial reporting, supporting audit activities, and maintaining compliance with US GAAP. This role plays a key part in financial statement preparation, audit coordination, month...
- World Fuel is seeking a Senior Internal Auditor who thrives in operational audits and brings strong IT audit capabilities. You will independently manage priorities, drive audits forward, and deliver high‑quality work in a dynamic, fast‑paced environment. You will evaluate...Senior
- Norwegian Cruise Line seeks an experienced Sr Internal Auditor to leverage data analytics for forensic audits of revenue and procurement, ensuring compliance and strengthening controls. You will partner across departments, support IT audits (SOX testing and ITGCs), and...Senior
- ## Sr Internal AuditorApplylocations: Miami, Floridatime type: Full... ...techniques, conduct forensic audits of revenue and procurement processes... ...and special projects to Senior Management in a clear,... ...FIELD(S) OF STUDY:*** Auditing, Accounting, Finance, Forensics, Data Analytics...Senior
- INTERNAL AUDITOR (hybrid) Miami, Florida 33131 ARC Group has an immediate opportunity... ...operational / operations and financial auditing with some SOX experience to join our client... ...consistent with Generally Accepted Accounting Principles and are free from material error...Permanent employmentWork at officeImmediate start
American Recruiting and Consulting Group
Miami, FL5 days ago - ...Institutions Group (FIG) – Financial Statement Audit Professional Doeren Mayhew is a tax,... ..., exercises professional judgment on accounting and assurance matters, supports... ...billable hours posted to WIP. Evaluate internal controls, audit programs, risk assessments...Senior
- ...career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services.... ...compliance and operational audits, internal control over financial reporting... ...from an accredited University in Accounting, Finance or Information Systems...SeniorFull time
$80k - $120k
...$80-120k (Based off experience) 3-6 years of experience in IT Audit with hands-on SOX ITGC (IT General Controls) testing experience... ...lines. On a daily basis, they will partner closely with IT teams, Internal Audit, and business stakeholders to review control design and...SeniorInsight Global
Coral Gables, FL1 day ago- ...& Fields is seeking an External Auditor / Client Advisory Senior in Miami to move beyond routine audits and contribute to strategic finance initiatives. You will work with senior finance leadership on accounting, reporting, and transformation programs, bringing deep GAAP...Senior
$130k - $156k
External Auditor / Client Advisory Senior Garrett & Fields | Posted Sep 16 Full-time Miami Specialist (2-5 yrs) We are seeking... ...companies, working on complex accounting, reporting, and finance transformation... ...to move beyond recurring audit cycles while leveraging your...SeniorFull timeRelocation package$175k - $200k
...Senior Tax ManagerReady to take ownership of complex real estate... ...technical guidance to clients and internal teams.Serve as the primary... ...taxing authorities regarding audits, notices, and tax-related... ...Qualifications:Bachelor's degree in Accounting, Finance, or a related field....SeniorWork at officeLocal areaTalnt LLC
Miami, FL1 day ago- Kaufman Rossin is seeking a Senior Auditor to join our Assurance Services team in Miami. You will oversee audits from planning through issuance and lead engagement teams while... ...ideal candidate has 3-5 years in public accounting, a bachelor’s in accounting, CPA or...Senior
- ...reach your goals. EisnerAmper is seeking a Senior Manager to expand our Real Estate Tax... ...one of the largest and fastest growing accounting and advisory firms in the industry You will... ...effectively with clients and internal teams. Preferred/Desired Qualifications:...SeniorWork at officeLocal area
EisnerAmper
Miami, FL1 day ago - ...responsible for overseeing the day-to-day accounting operations of the organization, ensuring... ...-end close process, maintaining strong internal controls, and partnering with leadership... ...compliance with internal controls, audits, lender reporting, and regulatory requirements...SeniorFull timeFor contractorsWork at office
RTD Talent Solutions, LLC
Miami, FL1 day ago $170k - $225k
...Job Description Job Description Job: Senior Tax Manager (Trust, Estate, Gift Team) Compensation: Competitive Salary ($170k-2... ...are one of the Largest, Independent Top 100 Mid-Sized Regional Accounting & Advisory leaders with multiple locations in the Southeast (HQs...SeniorImmediate startRemote workLevelociti
Miami, FLa month ago$72k - $184.44k
...Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...Responsibilities Conducting IT audits to evaluate internal controls and compliance with... ...one of the following fields of study: Accounting At least one of the following: Current...SeniorFull timeH1b- Hut 8 in Miami, FL, seeks a Principal Accounting Analyst to join the finance team. You will drive accuracy of financial... ...assist with Form 10-K and 10-Q filings, month-end closes, internal reporting, and external audits, while building financial controls. #J-18808-Ljbffr...
- As a Senior IT Audit Associate, you’ll play a key role in delivering high‑quality technology‑focused... ...evaluate IT environments, strengthen internal controls, and help organizations... ...Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field....SeniorFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Accounting & Internal Audit Specialist. Be the first to apply!
Related searches
- internal audit associate Miami, FL
- director internal audit Miami, FL
- audit manager Miami, FL
- audit director Miami, FL
- audit supervisor Miami, FL
- audit associate Miami, FL
- senior living director Miami, FL
- senior manager customer operations Miami, FL
- senior software engineer ruby on rails Miami, FL
- sr finance manager Miami, FL