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
- ...Senior Internal AuditorLocation: This role requires associates to... ...required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits, internal control assessments,... ...under direction of department management. It is an expectation...OperationsSeniorWork at officeDay shift2 days per week1 day per week
- ...Job Description IT GRC Auditor Consultant ONSITE -... ...-respected internal audit team that add value to... ...consumer credit is seeking Senior IT GRC Auditor(s) to... ...meetings with the department head(s) stakeholders and... ...(Experience within IT Operations and/or IT Leadership...OperationsSeniorWork at office
$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- Within the scope of assigned operational/financial projects, the below responsibilities should... ...Corporate, Brand, and/or Cross Brand audit coverage. Lead walkthroughs to develop understanding... ...Lead effective meetings and present to senior management on issue/opportunities...OperationsSenior
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning... ...strategic, reputation, and financial risks to operational, cyber, and regulatory risks—to gain competitive...OperationsSeniorWork experience placementWork at officeLocal areaVisa sponsorship- We are looking for an Audit Manager who is ready to... ...of financial and operational activities. Minimum Qualifications... ...), Certified Internal Auditor (CIA), Certified... ...for COCC and County departments, including revenue-... ...Barquin, Esq., Miami-Dade Clerk of the Court and ComptrollerOperationsContract workFor contractorsInterim roleWork at officeLocal area
- ...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
- ...Description JOB SUMMARY: The Senior IT Auditor participates in all critical... ...of delivering independent audit assurance services to... ...security, branch and back‑office operations, financial auditing,... ...of data analytics within the department. This position reports to an...OperationsSeniorWork experience placement
- 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
- ...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
- ...Job Title: Income Auditor Condo Hotel Operations Department: Accounting Reports To: Assistant Controller FLSA Status: Non-Exempt SUMMARY... .... RESPONSIBILITIES: Daily Revenue Audit Review and audit daily revenue reports from...OperationsFull timeWork at officeLocal areaNight shift
- ...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
- Jackson Health System in Miami, FL seeks a Senior Auditor to lead internal audits within the Audit department. The role involves direct communication with management, supervising staff, and contributing to compliance and fraud investigations. Requires 5-7 years of related...Senior
- ...Senior Financial Systems AnalystAscension Global Staffing & Executive Search is seeking... ...Aderant and its integrated applications operate reliably and efficiently.This position plays... ...a major role in supporting the Finance Department's data, reporting, and analytics...SeniorWork at office
- Resorts World NYC is seeking a Revenue Audit Manager to oversee the non-gaming revenue audit department, develop procedures, and ensure accurate reporting across casino operations. Responsibilities include reconciling cash to revenue reports from POS, PMS and related systems...Operations
- Resorts World Omni LLC in Miami seeks a Revenue Audit Manager to oversee the non-gaming revenue audit department, develop procedures, and ensure accurate revenue reconciliation across casino operations, retail, F&B, and hotel. The role requires a Bachelor’s degree in accounting...OperationsShift work
- Senior Auditor, Audit, Full Time, Days, Monday- Friday 8:30 am-5pm Jackson Health System Department: Audit Address: River Landing, 1611 NW 12th Ave, Miami, Florida, 33136 Shift... ...Responsibilities Executes financial, operational and compliance audits within the framework...SeniorFull timeWork at officeMonday to FridayShift work
- ...and crew members are paid accurately. Audit payroll data for compliance, accuracy,... ...Finance, Crew Planning, Crew Training, and Operations to improve payroll accuracy and... ...Operations, Finance, and other applicable departments to implement corrective and preventive measures...OperationsHourly payWork at officeLocal area
- 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
- ...techniques, conduct forensic audits of revenue and procurement processes... ...—partnering across departments to deploy automation and analytics... ...). Work closely with the Operational Audit team, management, and other... ...and special projects to Senior Management in a clear, concise...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
- ...application process. Junior Internal Auditor (Full-Time) Full-Time Miami,... ...in the area of internal auditing or equivalent; Must possess... ...uphold the Internal Audit Department’s reputation by remaining... ...to analyze gaming and hotel operations; Must possess strong...OperationsFull timeShift work
- 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
$2,129.64 - $2,368.87 per month
...Included) ** Open Competitive Our Organization and Mission: The Department of Business and Professional Regulation (DBPR) is the agency... ...fairly, and we strive to meet this goal in our day-to-day operations. The work you will do: This position is located within the Bureau...OperationsWork at officeLocal areaMonday to Friday- ...Senior Staff AccountantGA Telesis is a global leader... ...our financial operations, ensuring accuracy, compliance... ....Participate in audits, responding to inquiries... ...necessary documentation to auditors.Perform variance... ...Controller on various department projects as needed.Ensure...OperationsSeniorPermanent employmentWorldwide
$119k - $299.93k
...Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in... ...diverse, and inclusive teams to drive operational excellence- Crafting and conveying clear... ...license or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart...SeniorFull timeH1b- ...oriented and self-directed Senior Accountant to join our... ...day-to-day accounting operations of the company, with... ...effectively across departments, and uphold a high standard... .... Compliance, Audit & Process Improvement... ...documentation, and responding to auditor inquiries. Adhere to...OperationsSeniorWeekly pay
- ...World Miami Hilton is seeking an experienced revenue audit leader to manage the non-gaming revenue audit department and implement robust procedures and controls. You... ...of all revenue across retail, F&B and hotel operations. The role requires strong analytical skills, experience...OperationsSenior
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