Talent.com
Internal Auditor
Internal AuditorAdistec • Miami, FL, United States
[error_messages.no_longer_accepting]
Internal Auditor

Internal Auditor

Adistec • Miami, FL, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Description

The Internal Auditor will perform audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

  • Must be located in Florida

Responsibilities

  • Audits the company's financial records, statements, and reports, verifying accuracy and consistency.
  • Audits the company's information systems, assessing compliance with data security and storage requirements.
  • Reviews internal controls, policies, and procedures for effectiveness.
  • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
  • Performs other related duties as assigned.
  • Qualifications

  • Bachelor's degree in Accounting or related experience.
  • Minimum three years of related experience in the field.
  • Bilingual (English / Spanish)
  • Preferred Skills

  • Extensive knowledge of general financial accounting and reporting.
  • Extensive knowledge of information systems security.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Proficient with Microsoft Office Suite or related software.
  • Extremely proficient with accounting software.
  • Physical Requirements

  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift 15 pounds at times.
  • Travel Requirements

  • Travel requirements for this position range from 0% to 25%.
  • Benefits offered

  • Paid time off ( Vacations, Personal Days and Sick days)
  • Health insurance
  • Dental insurance
  • Other types of insurance
  • Workplace perks such as food / coffee and flexible work schedules
  • 401k Match program
  • This is a full-time position. Days and hours of work are Monday through Friday, 9 : 00 a.m. to 6 p.m.

    EEO Statement

    We are committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualification, experience, ability, and job performance.

    [job_alerts.create_a_job]

    Internal Auditor • Miami, FL, United States

    [internal_linking.similar_jobs]
    Senior Staff Auditor

    Senior Staff Auditor

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    Staff Auditor to assist in auditing processes and support strategic initiatives.Key Responsibilities Develop and execute a risk-based testing approach for assigned audit segments Perform process...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Insider Risk Analyst

    Insider Risk Analyst

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for an Insider Risk Analyst - Intelligence & Analysis.Key Responsibilities Respond to detections and escalations related to Insider Threat and provide investigation support ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Audit Manager

    Internal Audit Manager

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for an Internal Audit & Compliance Manager.Key Responsibilities Design and execute an internal audit and compliance assurance program Lead audit planning, scoping, testing, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    State Licensed Underwriter III

    State Licensed Underwriter III

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for an Underwriter III, Specialty Loans.Key Responsibilities Review and evaluate loan documents for accuracy and compliance with standards Analyze loan applications to ident...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Texas Licensed IT Internal Auditor

    Texas Licensed IT Internal Auditor

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for a Temporary IT Internal Auditor.Key Responsibilities Perform audit scheduling, walkthroughs, testing, remediation coordination, and analysis of SOX compliance requirement...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Audit Senior

    Audit Senior

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for an Audit Senior for a contract or contract-to-hire position.Key Responsibilities Execute and oversee audit assignments, coordinating with clients and audit staff for time...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Auditor

    Internal Auditor

    Lennar • Miami, FL, US
    [job_card.full_time]
    Join A Company That Empowers You To Build Your Future.As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar's core principles of quality, value, and integrity c...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Inside Sales Consultant (East Region)

    Inside Sales Consultant (East Region)

    Southern Glazer's Wine & Spirits • Miami, FL, US
    [job_card.full_time]
    Shape a remarkable future with us.Build a career working for an industry leader that truly invests in their people – and equips them with leading technology, continuous learning, and the abil...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Premium Auditor - CA Licensed

    Premium Auditor - CA Licensed

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for a Premium Auditor in the Advanced Auditor Division.Key Responsibilities : Handle premium audits for dedicated AAD customers Examine the policyholder's records and gather ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Arizona Licensed Healthcare Auditor

    Arizona Licensed Healthcare Auditor

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for a Healthcare Services Auditor (RN) - Clinical Quality Performance.Key Responsibilities Conducts audits to identify gaps in performance and collaborates with clinical lead...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Auditor

    Internal Auditor

    American Recruiting and Consulting Group • Miami, FL, United States
    [job_card.permanent]
    ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor.We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with some ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Auditor

    Internal Auditor

    CFS • Miami, FL, US
    [job_card.full_time]
    Why This Opportunity Stands Out : .Your performance drives your growth.Top 100 Fastest Growing Companies (2020).World's Most Admired Companies (2021). Analyze processes and system controls for.Verify ...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Internal Control Specialist

    Internal Control Specialist

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for an Internal Control Specialist focused on Business and Accounting Processes, Risks and Controls. Key Responsibilities Execute business and accounting control testing, ensu...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Senior Investor Reporting Analyst

    Senior Investor Reporting Analyst

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    Investor Reporting Analyst to manage investor reporting processes and drive improvements.Key Responsibilities Own the end-to-end FNMA and / or FHLMC reporting and remittance processes, ensuring acc...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    ISO 27001 Senior Auditor

    ISO 27001 Senior Auditor

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for an ISO 27001 Senior Auditor - EMEA.Key Responsibilities Lead the planning, execution, and reporting of ISO 27001 audit and readiness engagements Evaluate the design and ...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Senior Internal Auditor

    Senior Internal Auditor

    Watsco • Miami, FL, US
    [job_card.full_time]
    Watsco is a $7+B revenue, publicly traded company and the world's largest distributor of air conditioning equipment, parts, and supplies. In 2023, Watsco ranked amongst the largest companies in the ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Field Premium Auditor

    Field Premium Auditor

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for a Field Premium Auditor in St.Key Responsibilities Examine and audit records to ensure accurate calculations of earned premium for risks Validate class applications and ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Auditor - Data Analytics

    Senior Auditor - Data Analytics

    VirtualVocations • Olympia Heights, Florida, United States
    [job_card.full_time]
    A company is looking for a Senior Auditor - Data Analytics (Consultant).Key Responsibilities Leverage enterprise technologies to advance data analytics strategy and facilitate data access and und...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]