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- A leading telecommunications company in Boca Raton is offering a Summer Internship for IT Systems Audit & SOX Compliance. This role provides hands-on experience testing IT controls and understanding compliance processes. Interns will contribute to critical projects, analyze...SuggestedSummer internship
- Summer Internship 2026- IT Systems Audit & SOX Compliance page is loaded## Summer Internship 2026- IT Systems Audit & SOX Compliancelocations: Boca Raton, FL Corporate Officetime type: Full timeposted on: Posted Todayjob requisition id: JR102179# Since 1989, SBA Communications...SuggestedWork experience placementInternshipSummer internshipWork at office
- ...short term engagement for an IT auditor - this can be remote, but preferably in the state of Florida. Below are the specific... ...Responsibilities: Coordinates and develops the annual risk-based IT audit plan. Plans and conducts IT audits to assess the adequacy...SuggestedTemporary workWork at officeRemote work
Abacus
Fort Lauderdale, FL22 hours ago - ...RESPONSIBILITIES Reviewing, mapping, and documenting information technology (IT), operational, or financial processes. Analyzing and evaluating... .... Testing IT, operational and financial controls according to auditing standards. Facilitate customer audits and build action plans...SuggestedFull timeWork at office
- ...openings in various cities across Florida. An Information Technology (IT) Lead Senior Auditor is highly responsible supervisory and professional work in planning, conducting, and supervising complex IT audits at State agencies, educational entities, and local governmental...SuggestedLocal areaFlexible hours
- Summary Reporting to an Internal Audit Manager, the Internal Auditor will participate in execution of internal controls testing to support... ...Internal Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to...SuggestedWork experience placement
- ...assess the effectiveness of internal controls and risk management processes. This role includes reviewing IT and financial processes, analyzing risks, and conducting audits. Candidates should have a Bachelor's degree and 1-3 years of relevant experience. The company offers...Suggested
$21 - $22 per hour
...adjustments Balance all customer advance payments using internal reports Maintain organized documentation and AR records for audit purposes Provide professional customer service when resolving invoice or payment inquiries Assist as backup support for...SuggestedLocal areaImmediate startMonday to FridayUltimate Staffing
Boca Raton, FL1 day ago- ...applicable. Conduct variance analysis, profitability assessments, cost reviews, and KPI tracking for the U.S. market. Engage in audits, ensuring timely delivery of documentation and adherence to standards. Collaborate with cross functional teams across the U.S., Latin...SuggestedFlexible hours
- ...optimization and implement new system functionalities. Support the preparation of technical accounting memos and documentation. Prepare audit schedules for interim and year‑end audits and assist the Corporate Controller in coordinating the audit process. Contribute to the...SuggestedInterim role
- ...activity, including fees, interest, and adjustments. Maintain organized records of bank statements and reconciliation reports to support audit requirements. Assist with month-end close by reconciling bank accounts and supporting balance sheet reconciliations. Collaborate...Suggested
- ...reconciliations of credit card, reimbursement, and travel transactions to ensure completeness and proper expense recognition. Conduct periodic audits of credit card and reimbursement submissions to ensure IRS substantiation and internal policy compliance. Ensure compliance with...SuggestedContract workWork at officeRemote workMonday to Friday
- A regional CPA firm in Boca Raton, FL is seeking an experienced Audit Senior to participate in audit engagements and supervise junior staff. Candidates should have a completed or in-progress CPA and at least 3 years of experience in public accounting. Strong leadership...Suggested
$22 per hour
...processing cycle; included but not limited to emailed invoices, reports, etc. Perform all necessary SOX and Internal Key Controls Audit all timesheet and expenses Responsible for distribution of all invoices in accordance with customer requests All other duties...SuggestedHourly payPermanent employmentWork at officeFlexible hoursPhenom People
Boca Raton, FL4 days ago$59.5k - $70k
...primary role of the CMFA will be to perform financial analysis activities of pricing, Argus & Excel valuation model creation and auditing, lease abstractions, due diligence collection and review, market data collection, and translating analysis findings into high-level...SuggestedMinimum wageWork experience placementWork at officeFlexible hours- ...Operations to evaluate financial impact of contract terms and ensure proper documentation. Support quarterly reviews and annual audits, prepare audit and disclosure schedules. Contribute to process optimization and internal control enhancements, including process...Contract workTemporary workWork at officeLocal areaWork from homeWorldwideShift work
ooma
Boca Raton, FL22 hours ago $25 - $30 per hour
...payroll tax filings and ensure compliance with federal, state, and local laws Prepare payroll-related reports for management and audits Support year-end processing including W-2s and 1099s Serve as point of contact for payroll-related employee inquiries...Hourly payTemporary workLocal areaKODIAK Construction Recruiting & Staffing
Deerfield Beach, FL1 day ago- ...for the highest levels of excellence in a competitive industry. It is our responsibility to help investors secure their financial future... ...and position/cash/TMV reconciliation sign-offs. Assist with audit-related and client-specific reporting. Proxy Voting...Work at officeLocal areaWorldwideFlexible hours
GQG Partners
Fort Lauderdale, FL1 day ago - ...Strengthen documentation of accounting processes to ensure consistency, audit readiness, and knowledge transfer Play a key role in... ...enhancements, upgrades, and system integrations Partner with IT and Finance teams to improve data quality, reporting automation,...
- ...Experience & Skills:** Expertise in governance, SaaS management, and digital transformation. Proven success in leading enterprise-level IT initiatives.* **Location:** This position is based in our Boca Raton, Florida location.**Preferred Qualifications:*** **Education:**...Work at officeRemote workFlexible hours
- ...check runs and prepare related worksheets. Maintain vendor master data, including additions, changes, and deactivations, with proper audit documentation. Post daily Direct Debit and Wire Transfer payments and update payment logs. Provide documentation and support...
- ...(aging discipline, documentation, support retention) and ensure audit readiness. Serve as a key inventory accounting “system issue”... ...issues), diagnose root causes, and drive corrections. Partner with IT/Supply Chain/Operations on fixes, testing, and implementation;...Ongoing contractFull timeTemporary workWork at office
- ...training* Understands, utilizes and follows compliance/risk and control programs* Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to all external audit, regulator and compliance requests and...Work at officeWork from homeAfternoon shift
$170k - $180k
...financial close process and ensuring Company’s internal controls / related processes are adhered to. Additional focus on SEC filings, audit requests, internal controls, internal reporting and ad hoc support to the CFO, month end close, etc. Responsibilities Prepare...Full timeWork experience placementInterim roleWork at office- ...to drive efficiency and accuracy. Ensure adherence to internal accounting policies and external regulatory requirements. Support audit activities and serve as a key liaison with external auditors during quarterly and year-end audits. Drive timely and accurate financial...Work at office2 days per week
- ...Role Type: Full-Time Bachelor’s or master’s degree in accounting required. Certified Public Accountant (CPA) required. 6+ years in audit and/or external financial reporting experience. Public accounting experience (Big 4 preferred), including experience auditing public...Full timeTemporary workInterim roleWork at officeLocal area
- ...Florida. This role involves executing internal controls testing and compliance with Sarbanes-Oxley, along with financial and operational audits. Ideal candidates will possess a Bachelor's degree in accounting or business, strong analytical skills, and a commitment to...
- A leading security solutions provider in Boca Raton seeks an Internal Auditor to support Sarbanes-Oxley compliance and conduct audits. The role involves executing audit projects, preparing workpapers, and communicating findings to management. Ideal candidates should have...
- ...the position plays a key role in payroll system implementations, audits, tax reporting, and data validation, collaborating closely with internal... ...with HRIS, timekeeping, and financial systems. Collaborate with IT, HR, and Finance teams to define payroll system requirements and...Minimum wageWork at officeLocal area
Charter Schools USA
Oakland Park, FL4 days ago - ...Preparing balance sheet reconciliations on all assigned accounts Preparing PL analyses on all assigned accounts Interim and year‑end audit support Working with an integrated ERP platform and participating in its maintenance and updates Financial Statement preparation...Full timeWork experience placementInterim roleWork at office3 days per week
