Senior Internal Auditor
$95kNPAworldwide
Job Description We are hiring for a Senior Internal Auditor to join the Internal Audit Team. Under direction of the Audit Manager, this position will be responsible for: Assist in conducting risk assessments to develop the annual audit plan, plan and conduct financial, operational and compliance audits to identify control gaps, process inefficiencies and assist in evaluating financial statement accuracy. Use root cause analysis technics to understand why control gaps occurred and work with management in creating action plans to address the control gaps or help develop ways to improve process efficiencies. Write concise well written audit reports and work with management to verify action plans are complete. The position will also assist in training and provide oversight to staff auditors where applicable. Qualifications Bachelor's degree in accounting from an accredited institution Minimum of four (4) years of experience in audit (can be external or internal) Familiarity with internal controls frameworks for large organizations Preferred candidates who have previous experience auditing non-profit entities Strong preference for candidates who have either CPA or CIA license/designations. Minimum of two (2) years in a supervisory role within the audit function Why Is This a Great Opportunity Annually, we are recognized as a top place to work in the healthcare industry and within Northeast Florida. Among other providers, our ranking as most preferred has continued for more than 30 years. Our team is growing and includes this high visibility role where your contributions can lead to promotional opportunities within the audit department and other areas within the organization. Salary Type : Annual Salary Salary Min : $ 95000 Salary Max : $ 110000 Currency Type : USD #J-18808-Ljbffr
$95k - $110k
...Occupational Categories: Accounting/ Financial Services/ Investing Industry(ies): Healthcare / Medical We are hiring for a Senior Internal Auditor to join the Internal Audit Team.Under direction of the Audit Manager, this position will be responsible for:Assist in conducting...SeniorRemote workVisa sponsorshipFree visa- ...Senior Auditor PositionOur client, a publicly traded financial services corporation, is searching for a Senior Auditor to join their team... ...will be primarily responsible for the following:Execution of internal audits and other projects assigned. Including, independently...SeniorWork at officeImmediate start
- ...Internal Auditor SrThe Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/...Suggested
- ...The Senior Accounting Specialist supports the daily operations of the accounting function and assists with financial reporting, month... ...accurate reporting, efficient accounting processes, and strong internal controls. This position also provides day-to-day coordination and...SeniorWork at officeLocal area
$95k - $110k
...Senior Tax Accountant / Tax Supervisor – RemoteA highly skilled tax professional with 4–8 years of public accounting experience. Manage... ...-oriented approach Mentor junior staff and contribute to internal knowledge-sharing Engage in business development and client acquisition...SeniorWork at officeImmediate startRemote work$75k - $100k
Overview Audit Senior | Jacksonville | Hybrid | 4+ years public accounting experience with a US CPA firm Base pay range: $75,000.00/yr - $100,000.00/yr This range is provided by Distinct | North America. Your actual pay will be based on your skills and experience — talk...SeniorFull timeLocal area$80k - $150k
...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, and...SeniorFull timeFlexible hours- ...Public Tax Senior Manager, CPA To Apply Now - email your resume to ****@*****.*** Who: An experienced tax professional with at least 7 years in public accounting, consulting, or industry tax leadership, holding a CPA, EA, or similar certification...SeniorFull timeWork at officeLocal areaImmediate start
- ...Brooks Rehabilitation is seeking a detail-oriented and analytical Senior Accountant to join our finance team. The ideal candidate will... ...narratives for all areas of responsibility. Collaborate with internal teams to ensure proper documentation and classification of financial...SeniorMonday to Friday
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...accounts payable and receivable processes, reconciles bank statements and general ledger accounts, and coordinates with auditors during audits. Monitors internal controls to protect company assets, supports tax preparation and filing, and assists in budgeting and forecasting...SeniorFull time
$65k - $75k
...Job Description SENIOR ACCOUNTANT Salary: $65,000–$75,000 About The Role Seeking a Senior Accountant to support billing, job costing, subcontract administration, financial reporting, and accounting operations across multiple business units. Responsibilities Prepare monthly...SeniorFor subcontractor$30 - $40 per hour
...complianceMaintain organized financial records and support audit or review processesRecommend improvements to accounting procedures and internal controlsQualifications:5+ years of accounting experience with a focus on small businessesProficiency in QuickBooks Desktop is...SeniorFull timePart timeLocal areaFlexible hours- ...Senior Staff AccountantThe Senior Staff Accountant manages commission statements, reconciles... .... Builds strong relationships with internal and external stakeholders while collaborating... ...good judgment, dealing effectively with auditors, other company departments, and internal...SeniorTemporary workWork experience placement
- Job TitlePrimarily responsible for completing general ledger account reconciliations, resolution of items and preparing monthly journal entries. The role may also include assistance with other aspects of accounting and reporting, or special projects, as needed. Aid in ...SeniorTemporary work
- ...our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities:Provide tax compliance and advisory services to pass-through...SeniorLocal area
$68.66k - $105.74k
...continuous learning and have compassion and respect for others? This is the company for you! Currently seeking an experienced Senior Premium Auditor to conduct workers' compensation and general liability audits of insurance policies and serve as a representative for other...SeniorLocal areaFlexible hours$90k
...requires that the candidate be located within a commutable distance from the office. Current schedule is 3 days in office each week. This Senior Accountant position will be responsible for managing the accounting aspects of grants, capital requisitions, and contribute to...SeniorWork at office3 days per week- ...Senior Staff AccountantM2 Search Partners has an outstanding opportunity for a detail-oriented and experienced Senior Staff Accountant... ..., and ensure compliance with accounting standards and internal controls.This is an in-office position at our client's Jacksonville...SeniorWork at office
- ...We are seeking a detail-oriented and analytical Senior Accountant to join our growing finance team. This role is responsible for supporting... ...documentation as needed. Assist in the preparation of internal and external financial statements and reports. Analyze financial...Senior
- ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals... ...complex gift vehicles and a willingness to travel, including internationally, is also necessary. The role demands a high level of intrinsic...Senior
$112.2k - $137.2k
...opportunity that provides extensive career growth opportunity? Senior Estimator to lead estimating efforts on large, complex projects... ...tools for take-offsAbility to present estimating deliverables (internally and externally) and participates in interviews during the pursuit...SeniorContract workFor contractorsFor subcontractorRelocation- ...provides extensive career growth opportunity? Gilbane is seeking a Senior Estimator in our Federal division.The Senior Estimator-C/S/A... ...experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.Gilbane offers an...SeniorFor contractorsFor subcontractorWork at office
$70k - $75k
...range $70,000.00/yr - $75,000.00/yr Additional compensation types Annual Bonus Direct message the job poster from Hueman Direct Hire Senior Staff Accountant – Accounts Payable A top client is seeking a dedicated Senior Staff Accountant – Accounts Payable in Jacksonville,...SeniorFull timeLocal area- ...Senior Corporate AccountantBecome a part of Fortegra, an industry leader for more than 45 years helping businesses and individuals manage... ...and implement process improvements to enhance efficiency and internal controls.• Collaborate cross-functionally with teams including...SeniorTemporary work
- ...We’re seeking exceptional professionals at the Director and/or Senior Manager levels who are currently working in public accounting... ...experience in both the preparation and review of domestic and international tax provisions for public and private companies.In Ryan's flexible...SeniorFull timeFlexible hours
- ...!The Public Works Department is actively seeking an Accountant Senior.Did you know as a City of Jacksonville employee, you would also... ...for payment.Reviews and approves purchase requisitions.Composes internal and external correspondence.Operates standard office equipment...SeniorWork at officeFlexible hours
- ...Job Description A well-respected client is seeking a TAX SENIOR due to the growth in their firm. Are you an experienced individual with a knack for numbers? Then look no further, because we have the perfect opportunity for you! As a Tax Senior, you will be...Senior
$70k - $80k
...technology - and we're looking for a detail-oriented, motivated Senior Accountant to join our high-performing finance team! Turner... ...Mentorship from experienced professionals Real-world exposure to international accounting standards Paid training Paid time off and eight...SeniorHourly payLong term contractTemporary workFlexible hours- ...detail Excellent written and verbal communication skills, with the ability to communicate effectively with Project Managers, Sales, and senior leadership Ability to manage multiple projects and competing priorities independently in a deadline-driven environment Physical...SeniorContract workFor contractorsWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior associate attorney Jacksonville, FL
- senior developer Jacksonville, FL
- senior aws cloud engineer Jacksonville, FL
- remote senior salesforce administrator Jacksonville, FL
- senior marketing operations manager Jacksonville, FL
- senior manager tax Jacksonville, FL
- senior property accountant Jacksonville, FL
- senior tax Jacksonville, FL
- senior helpdesk technician Jacksonville, FL
- senior associate architect Jacksonville, FL


