Senior Auditor - Comptroller Audit Operations Department
Juan Fernandez-Barquin, Esq., Miami-Dade Clerk of the Court and Comptroller
We are looking for Senior Auditors who are curious enough to ask why, disciplined enough to prove it, and clear enough to explain what matters. Our audit team is growing, and Senior Auditors play an important role in the work we do and the function we are building. Our Senior Auditors will take ownership of audit areas, develop strong findings, support newer auditors, and help us build the quality and consistency of a growing team. If you like connecting the dots, thinking through risk, and doing work that is useful beyond the workpaper, we would love to hear from you. Minimum Qualifications Bachelor's degree in accounting, Business, or related field. Four (4) years of recent and relevant experience in auditing work. Note As part of the selection process, candidates may be required to complete a written assessment designed to evaluate competencies relevant to current and/or future opportunities within the organization. Assessment results may be used to determine appropriate placement and/or interview selection. #J-18808-Ljbffr Juan Fernandez-Barquin, Esq., Miami-Dade Clerk of the Court and Comptroller
- ...career opportunity for a full time Senior Auditor reporting to the Senior Manager of Audit and Assurance. This... ...Shoreside financial, compliance and operational audits, and other departmental... ..., as required. We consider our department to be innovative and strive for...OperationsSeniorFull timeInterim role
$99.5k - $105.5k
...Senior Financial Systems Analyst Location: Miami, FL, United... ...contacting the Human Resources Department via email- [email protected]... ...financial data integrity by auditing data, resolving discrepancies... ...as RPA to streamline finance operations. Strong leadership abilities...OperationsSeniorWork at officeLocal areaRemote work$75k - $90k
...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,... ...and/or large/complex internal audit department Please hit “Apply Now” or reach out...OperationsSeniorWork experience placementRelocation packageNight shift- ...diverse global team, recognized by the Audit Committee and senior management as their partner for... ...most significant strategic, financial, operational, technology and compliance risks.... ...senior management and adhering to RAAS department policies and procedures, including...OperationsSeniorFull timePart timeInternshipWork at officeLocal areaRemote workWork from homeRelocationMonday to Thursday
- As a Senior IT Audit Associate, you’ll play a key role in delivering high‑quality technology‑focused assurance and advisory services for... ...ITGC) testing across access management, change management, IT operations, and system development. Perform application control...OperationsSeniorFull time
- ...career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services.... ...Shoreside financial, compliance and operational audits, internal control over financial... ...from financial and operational departments across the organization....OperationsSeniorFull time
- We are looking for four Audit Supervisors who want more than a seat on an established... ...assignments. They will lead engagements, coach auditors, review work with a sharp eye for... ...#J-18808-Ljbffr Juan Fernandez-Barquin, Esq., Miami-Dade Clerk of the Court and ComptrollerOperations
- ...Job Description The Senior Auditor will perform end‑to‑end reviews... ...of internal controls across operational and financial risk areas. Responsibilities... ...planning and scoping audits, conducting walkthroughs,... .../Complex Internal Audit Department, and/or management consulting...Senior
- ...Non-Gaming Revenue Audit Manager Responsible for the overall management of the non-gaming revenue audit department, devise and implements revenue audit procedures, forms, reconciliation... ...by retail, food and beverage and resort operations is properly recorded, reconciled and...OperationsWork experience placementWork at officeAll shiftsWeekend work
- ...Executive Search, a Hispanic Women Owned & Operated National Recruiting Firm stands at the... ...& Executive Search is seeking a Senior Financial Systems Analyst with deep experience... ...a major role in supporting the Finance Department's data, reporting, and analytics initiatives...SeniorWork at office
- ...seeking an experienced Assistant Controller to lead accounting operations across multiple entities. The role focuses on strong internal controls... ...strategic initiatives, drives process improvements, supports audits, and develops the accounting team in a fast-growing Miami, FL...OperationsSenior
- ...Income Auditor – Condo Hotel Operations The Income Auditor is responsible for reviewing, verifying, and... ...internal controls. Daily Revenue Audit Review and audit daily revenue... ...revenue is recorded to the correct department, market code, rate code, package code...OperationsFull timeWork at officeLocal areaNight shift
$66.27k
...Inspector General Department: Inspector General... ...General (OIG) conducting audits, to include internal,... ...Institute of Internal Auditors (IIA), as well as reviews... ...supports more senior audit/review staff, to... ...determine if organizational operations are in compliance with...OperationsFull timeWork at office- Senior Auditor - Employment Type: Full Time, Mid-level. Department: Financial Services. CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling...SeniorFull timeFlexible hours
- ...techniques, conduct forensic audits of revenue and... ...transformation-partnering across departments to deploy automation... ...Work closely with the Operational audit team, management... ...special projects to Senior Management in a clear,... ...), Certified Internal Auditor (CIA), Certification...Senior
- Gale Hotel Miami is seeking an Income Auditor for Condo Hotel Operations to verify and reconcile all daily revenue activities. This role works closely with multiple departments including Front Office and Accounting to ensure accurate financial reporting and strong internal...Operations
- Norwegian Cruise Line Holdings Ltd. is seeking an experienced Internal Audit professional to conduct forensic audits, data analytics, and... ...supporting ERM initiatives while collaborating with various departments to strengthen controls and drive audit insights. The ideal...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
- ...Senior Property Accountant Experience: 6-10 years Compensation... ...related to property operations. Reconcile bank statements... ...property managers and other departments to ensure accurate budgeting... ...requirements. Assist with audits and internal control processes...OperationsSenior
- ...professional to join our Internal Audit team. This role is ideal for... ..., compliance, and corporate operations within a collaborative and... ...and walkthroughs with various departments Collaborate with team... ...mentorship opportunities Exposure to senior leadership and cross‑...OperationsInternshipWork at office
- ...analysis workinthe City's Office of Management and Budget(0MB)department. Employees in this class are highly responsible and possess... ...complex assignments in methods analysis,operations auditing,andproductivityanalysis,todevelopimprovementsintheefficiency...OperationsSeniorWork experience placementWork at office
- ...ambitious and self-motivated Senior Staff Accountant for... ...our financial operations, ensuring accuracy, compliance... .... Participate in audits, responding to... ...necessary documentation to auditors. Perform variance... ...Controller on various department projects as needed....OperationsSeniorPermanent employmentWorldwide
- JOB TITLE: Treasury Senior Analyst EMPLOYER: A-CAP Services LLC DEPARTMENT: Finance REPORTS TO : Director of Accounting Operations LOCATION : Onsite in Miami ABOUT... ...insurance regulations, internal audit requirements, and Oaktree's...OperationsSeniorFull timeWork visaMonday to Friday
$35k - $48k
Junior Compliance Officer (Operations, Jr. Analyst) The MIL Corporation... ...enforcement client with I-9 audit support services and worksite... ...query results. Assist Auditors and Criminal Investigators with... ...the Guard and Reserve (ESGR), Department of Defense 2022 Freedom Award...OperationsFull timeContract workFor contractorsWork at officeRemote workWeekend work$2,126.58 - $2,252.49 per month
...Competitive** Our Organization and Mission: The Department of Business and Professional Regulation (DBPR) is the agency charged... ...fairly, and we strive to meet this goal in our day-to-day operations. The Work You Will Do: This position is located...OperationsWork at office- ...to oversee the accounting and financial operations for a portfolio of commercial real estate... ...expenses. Assist with year-end close, audits, and other financial reporting requirements... .... Work with Property Managers and other departments to resolve tenant billing or lease-...OperationsSeniorWork at office
$119k - $299.93k
...Description & SummaryAt PwC, our people in audit and assurance focus on providing... ...reporting, compliance, and operational processes. As a Senior Manager you will lead large projects... ...CPA) or Certified Information Systems Auditor (CISA)What Sets You Apart- Preferred...SeniorFull timeH1b- ...manages the company's daily accounting operations, financial reporting, and internal controls... ...: Oversee the Corporate Accounting Department to ensure the accurate, compliant, and timely... ..., annual budgets, and year-end audit materials. Disbursements & Cash Management...OperationsContract workLocal area
- ...Senior Staff Accountant One of the best-known names... ...with focus on operational efficiencies and GAAP... ...both internal & external auditors and respond to requests... ...position interacts across departments and levels,... ...contributes to compliance, audit readiness, and operational...OperationsSeniorH1bWork at officeWork visa
- Audit Senior Associate | Top 15 CPA Firm | Miami, FL A Top 15 CPA Firm is actively seeking an Audit Senior Associate to join its Commercial... ...in Miami. This is an excellent opportunity for an experienced auditor looking to work with a well-established real estate client...Senior
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