Internal Audit Jobs in Miami, FL

Randstad - Miami, FL 

Internal Audit Manager Responsibilities Responsible for performing operational and financial auditsi In charge ... 5 years of experience in Financial Auditing (as an internal or external auditor) and/or operational financial...

Aerotek - Fort Lauderdale, FL 

Senior Internal Auditor Job Description: Individual will be responsible for the following: execute audits and related ... across the audited activity. Required Skills for Senior Internal Auditor Job: BIG 4 EXPERIENCE HIGHLY DESIRED CPA OR...

Zimmerman Advertising - Fort Lauderdale, FL 

highly preferred Recent hands-on internal, external, or SOX audit experience performing financial and/or operational ... successfully with internal management, regional management, internal and external auditors and the parent company SOX...

- Fort Lauderdale, FL 

identify opportunities to perform audits. Participate on internal projects teams to ensure internal control ... or external auditing experience is required. * Certified Internal Auditor, Certified Public Accountant and/or...

Randstad - Miami, FL 

* Identify weak internal control practices and recognize opportunities for improvement to internal control environments ... defining the audit steps that are needed to achieve the audit objectives and testing the identified internal control...

Sony Corporation of America - Miami, FL 

management with enterprise risk assessment and annual audit plan development Contribute to internal department ... experience in a public accounting firm or private industry internal audit department Bachelor's degree in...

Central Division - Sunrise, FL 

in the preparation of planning meetings with Internal Audit management and company management to assess risks ... processing applications, and network devices. - Creates audit reports that summarize and prioritize noted control...

Bauder College - Fort Lauderdale, FL 

Position Summary Internal Audit Manager will be responsible for audit plan development & risk assessment. He/she will ... executives. Key Job Responsibilities - Oversee internal audit staff & perform regular risk assessments & preparation...

Cpa By Choice - Miami, FL 

Creates audit planning memos in conformance Internal Audit Department procedures. Documents business processes ... complete and competent work papers conforming to Internal Audit Department requirements, ensuring the documentation...

McGladrey - Miami, FL 

Description We have an immediate opportunity for an IT Internal Audit Senior with enterprise resource planning ... Sarbanes-Oxley Consulting, Section 404 services, Internal Audit Outsourcing and Consulting, Risk Assessments,...

Jobs.recruitersbook.co - Miami, FL 

company has an excellent opportunity for a Senior Internal Audit Manager. The Senior Internal Audit Manager ... aspects of internal audit such as testing and monitoring internal control structures, testing of financial and...

Ryder - Miami, FL 

to financial, operational, fraud and SOX (Sarbanes-Oxley) audit responsibilities and will encompass planning and ... audits or consulting with a Big 5 Firm, Corporate or Big 5 Internal Audit Practice, or a combination with at least one...

Accounting Principals - Miami, FL 

& Responsibilities ? Oversee and perform as necessary internal audits and internal control reviews of selected ... ? Review internal audits and internal control testing performed by the Senior and Staff Internal Auditors...

- Coral Gables, FL 

resume to lauren.harper@rhmr.comRESPONSIBILITIES In the Internal Audit Manager position, the successful individual ... on the adequacy of internal controls Carry out daily audit functions REQUIREMENTS For the Internal Audit Manager...

RSM McGladrey - Miami, FL 

business field of study * 3+ years experience of internal audit and/or SOX * Excellent verbal, written and ... Consulting and/or Public Accounting experience * Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or...

Robert Half Management Resources - Coral Gables, FL 

resume to lauren.harper@rhmr.com RESPONSIBILITIES In the Internal Audit Manager position, the successful individual ... on the adequacy of internal controls Carry out daily audit functions REQUIREMENTS For the Internal Audit Manager...

Deloitte Development - Miami, FL 

audit procedures. For public companies subject to the internal control reporting requirements of the ... audit of internal control over financial reporting with the audit of the financial statements. The Organization's...

Carnival Cruise Lines - Miami, FL 

* Develop audit programs necessary to promote effective audit coverage, evaluate system controls, provide written ... experience in a Big Four and/or large, complex companys internal audit department * Experience in conducting both...

Shikare - Miami, FL 

client, a leading global biotech company, seeks to add an Internal Audit Manager at their Miami office. The audit ... financial audit programs to address relevant risk and audit assertions. Interpret the significance of audit...

RSA - Miami, FL 

management with enterprise risk assessment and annual audit plan development. Contribute to internal department ... QUALIFICATIONS 4 years of progressive audit experience in a public accounting firm or private industry internal audit de...