Current jobs related to Senior Internal Auditor - West Palm Beach, Florida - ASR GroupDomino Sugar

  • Senior Internal Auditor

    1 month ago

    West Palm Beach, Florida, United States City of Riviera Beach Full time

    Position Overview The Senior Internal Auditor will be responsible for executing comprehensive financial, operational, and regulatory audits for the organization. This role involves undertaking complex administrative tasks, including research, data gathering, and analytical assessments. The auditor will assist in conducting substantive and compliance audit...

  • Senior Internal Auditor

    2 weeks ago

    Palm Beach Gardens, Florida, United States Dycom Industries Inc Full time

    {"title": "Senior Internal Auditor Role at Dycom Industries Inc", "description": "Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Dycom Industries Inc. As a Senior Internal Auditor, you will be responsible for conducting audits in accordance with the audit plan and ensuring the accuracy and reliability of data.Key...

  • Senior Internal Auditor

    7 days ago

    Palm Beach Gardens, Florida, United States Dycom Industries Inc Full time

    {"title": "Senior Internal Auditor", "description": "Job SummaryAs a Senior Internal Auditor at Dycom Industries Inc, you will be responsible for conducting audits in accordance with the audit plan and ensuring excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This...

  • Senior Auditor

    2 weeks ago

    West Palm Beach, Florida, United States South Florida Water Management District Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Auditor to join our team at the South Florida Water Management District. As a Senior Auditor, you will be responsible for planning and conducting independent audits to review, analyze, and evaluate risks. You will conduct operational, financial, and compliance audits of District programs,...

  • Senior Auditor

    2 weeks ago

    West Palm Beach, Florida, United States South Florida Water Management District Full time

    {"h3": "Job Summary"} The South Florida Water Management District seeks a seasoned professional to lead our auditing efforts. As a Senior Auditor, you will be responsible for planning and conducting independent audits to review, analyze, and evaluate risks. Your expertise will be invaluable in ensuring the District's programs, activities, and functions are...

  • Senior Internal Auditor

    4 weeks ago

    Palm Beach Gardens, Florida, United States TBC Full time

    Company Overview TBC Corporation, a prominent player in the mobility sector, generates $5 billion in revenue and employs over 3,800 individuals across the U.S., Mexico, and Canada. As one of North America's largest marketers of automotive replacement tires, TBC operates through various wholesale and franchise channels. The company serves wholesale clients...

  • Internal Staff Auditor

    1 week ago

    Deerfield Beach, Florida, United States Walgreens Full time

    About the RoleWe are seeking a highly skilled and detail-oriented Internal Staff Auditor to join our team at Walgreens. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesAssist with a variety of audits in accordance with established audit...

  • City Compliance Auditor

    4 weeks ago

    West Palm Beach, Florida, United States City of Riviera Beach Full time

    Position Overview The Municipal Audit Specialist will perform thorough financial, operational, and compliance evaluations for the City; undertake various administrative tasks of significant complexity, including research, data gathering, and analysis; assist in executing substantive and/or compliance audit procedures; maintain tracking logs to ensure timely...

  • Night Auditor

    7 days ago

    West Palm Beach, Florida, United States Marriott International Inc Full time

    Job SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the smooth operation of our hotel's front desk and guest services.Key ResponsibilitiesProcess operational needs and address guest requests in a timely and professional manner.Complete reports and...

  • Night Auditor

    2 weeks ago

    West Palm Beach, Florida, United States Marriott International Inc Full time

    Job SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the smooth operation of our hotel's front desk and guest services.Key ResponsibilitiesProcess operational needs and address guest requests in a timely and professional manner.Complete reports and...

  • Night Auditor

    1 week ago

    West Palm Beach, Florida, United States Marriott International Inc Full time

    Job SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the smooth operation of our hotel's front desk and guest services.Key ResponsibilitiesProcess operational needs and address guest requests in a timely and professional manner.Complete reports and...

  • Internal Auditor

    1 week ago

    Deerfield Beach, Florida, United States Food For The Poor Full time

    Job Title: Internal AuditorFood For The Poor is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting processes.Key Responsibilities:Conduct financial reviews to ensure accuracy and compliance with regulationsAssess compliance with...

  • IT Auditor II

    17 hours ago

    Palm Beach Gardens, Florida, United States TBC Corporation Full time

    Job Title: IT Auditor IIAt TBC Corporation, we are seeking an experienced IT Auditor II to join our team. As an IT Auditor II, you will be responsible for performing risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes.Key Responsibilities:Conducting complex audits and advisory projects...

  • Internal Auditor

    2 weeks ago

    Pompano Beach, Florida, United States Food For The Poor Full time

    {"title": "Internal Auditor", "description": "Job SummaryFood For The Poor is seeking a highly skilled Internal Auditor to join our team. As a key member of our finance department, you will be responsible for developing and implementing policies and procedures for our internal auditing function.Key ResponsibilitiesConduct financial reviews to ensure accuracy...

  • Night Auditor

    3 weeks ago

    West Palm Beach, Florida, United States Marriott International Inc Full time

    Job SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key ResponsibilitiesConduct thorough audits of financial transactions and reports to identify any discrepancies or irregularities.Verify and...

  • Night Auditor

    3 weeks ago

    West Palm Beach, Florida, United States Marriott International Inc Full time

    Job SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key ResponsibilitiesConduct thorough audits of financial transactions and accounts to ensure accuracy and compliance with company policies and...

  • Night Auditor

    2 weeks ago

    Palm Beach, Florida, United States Marriott International Inc Full time

    Job SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the smooth operation of our hotel's front desk and guest services.Key ResponsibilitiesProcess operational needs and address guest requests in a timely and professional manner.Complete reports and...

  • Internal Auditor III

    2 days ago

    Palm Beach Gardens, Florida, United States TBC Corporation Full time

    Job SummaryAs an Internal Auditor III at TBC Corporation, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems and processes. You will plan and conduct complex audits, appraise the adequacy and reliability of our internal control structure, and document the results of your work with evidentiary support....

  • Night Auditor

    2 weeks ago

    Palm Beach, Florida, United States Marriott International Inc Full time

    Job SummaryWe are seeking a skilled Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will play a critical role in ensuring the smooth operation of our hotel's front desk and guest services.Key ResponsibilitiesProcess operational needs and address guest requests in a timely and professional manner.Complete reports and...

  • Financial Operations Auditor

    4 weeks ago

    West Palm Beach, Florida, United States City of Riviera Beach Full time

    Position Overview The Municipal Audit Specialist will be responsible for executing financial, operational, and compliance assessments for the City. This role involves a variety of complex administrative tasks, including conducting thorough research, collecting and analyzing data, and assisting in the execution of substantive and compliance audit procedures....

Senior Internal Auditor

4 months ago

West Palm Beach, Florida, United States ASR GroupDomino Sugar Full time

ASR Group is the worlds largest refiner and marketer of cane sugar, with an annual production capacity of more than 6 million tons of sugar. The company produces a full line of grocery, industrial, food service and specialty sweetener products. Across North America, ASR Group owns and operates six sugar refineries, located in Louisiana, New York, California, Maryland, Canada and Mexico. In the European Union, the company owns and operates sugar refineries in England, Portugal. ASR Group also owns and operates mills in Mexico and Belize. The companys brand portfolio includes the leading brands Domino, C&H, Redpath, Tate & Lyle, Lyles and Sidul.

OVERVIEW

This position is responsible for executing multiple internal audit projects across ASR Group. These projects may include audits, investigations or other initiatives that involve operational or financial processes; compliance with company or regulatory policies; and allegations of fraud. Our key objective is to enhance the ability of ASR Group to identify, manage, and mitigate internal and external risks facing the organization. As a private company, ASR Group and its affiliates do not have any regulatory or compliance requirements driving the internal audit function. Our approach is designed to fulfill the needs of the management team and the Board of Directors.

DETAILED ROLES & RESPONSIBILITIES

The core element of this role is to support and execute audit projects. Critical to this role is the ability to understand risk, to be able to participate in audit planning, to be able to perform audit procedures and tests and to be able to convert observations and test results into appropriate recommendations for the business.

Executing Audit Projects

+ Develop an understanding of the audit area.

+ Participate in planning individual audits.

+ Ensure a thorough understanding of key internal and external risks impacting the audit area.

+ Conduct walk-throughs of key processes.

+ Capture and analyze key financial and operational data, as well as process and performance metrics.

+ Utilize tools necessary to conduct the audit effectively.

+ Execute tests of controls and transactions and evaluate results.

+ Ensure workpapers are created that appropriately support the evaluation of processes and the testing of transactions and controls.

+ Ensure audit procedures and testing fulfil the audit objectives.

+ Keep Internal Audit Managers and Directors apprised of progress and findings.

+ Recommend changes to audit scope and procedures based upon audit results, as necessary.

Issuing Audit Reports

+ Assist in the development of written reports summarizing the audit, the procedures performed and the appropriate observations, recommendations and actions of management.

+ Identify and document audit observations based upon audit/project interviews and test results.

+ Ensure reports and audit observations are specifically based upon facts identified through audit procedures and testing.

+ Ensure recommendations are appropriate from a both a risk and business perspective, rather than from a theoretical perspective.

+ Ensure audit reports are properly cross-references to underlying workpapers.

+ Ensure work papers and reports are properly filed and that risk and control databases are updated at the end of each audit.

Training & Development

+ Learn the business. Focus development in areas subject to upcoming audits.

+ Demonstrate strong audit skills in at least one to three areas in which ASR Group operates.

+ Stay current on internal audit trends, business risks and internal business strategies, activities and results in order to lead audit projects.

+ Work to become certified in an area of interest relevant to internal audit.

+ Help to train and develop the knowledge of internal audit staff members as it relates to the business and audit methodology and procedures.

WORK EXPERIENCES

+ 3+ years of experience as an auditor or industry experience in a key process

+ Manufacturing, supply chain and financial audit experience desired.

+ Supervisory experience is preferred.

+ Understanding of SAP, Power BI and data analytic techniques is desirable

EDUCATION REQUIREMENTS

+ Bachelors Degree in Finance, Accounting, Management or similar area of study.

+ Progress towards certification as a CPA, CIA, CFA or CFE or a similar certification.

+ Masters degree is desirable.

+ English / Spanish bilingual capability is highly desired.

SUPERVISORY RESPONSIBILITY

+ The position may supervise individuals during the execution of individual audit projects and will have one direct report.

+ The individual must have the ability to work with and communicate comfortably with personnel at all levels of the company.

ESSENTIAL CAPABILITIES (KNOWLEDGE, SKILLS, ABILITIES AND PERSONAL ATTRIBUTES)

+ Ability to develop relationships across the organization to facilitate knowledge gathering and audit execution.

+ Ability to work effectively in varying environments and with different tasks, responsibilities, and people.

+ Approaches situations or problems by defining the problem or issue and determining its significance. Collects and breaks down data, using analytic tools to disclose meaningful patterns and distinguish information to develop sustainable solutions.

+ Ability to expresses ideas and information in a clear and concise manner in which messages are both complete and succinct. Focuses on relevant topics and uses vocabulary and terminology that is appropriate given the background of the audience.

+ Changes his/her interpersonal style and approach based on the circumstance; modifies his/her approach based on cues from others and makes an effort to treat people in a way that makes them feel comfortable and respected.

+ Works hard to get along with others; does not get overly upset by actions that could be perceived as rude or inappropriate; gives people the benefit of the doubt when judging their actions and intentions. Considers and respects cultural differences and norms.

+ Ability to maintain independence to reach reasonable conclusions; stands by conclusions without influence from inside or outside of the company.

+ Shows enthusiasm toward being a member of the group; actively participates in team meetings and activities; supports team decisions. Looks for ways to help his/her coworkers; responds positively to requests for assistance; shares information and ideas to help others achieve their goals.

LOCATION OF ROLE

+ West Palm Beach, Florida

+ Periodic travel will be required to various company locations within the United States and internationally.

Applicants with additional experience above the minimum requirements are encouraged to apply. Title and salary will be commensurate with experience.

IND123

We are an equal opportunity employer. We do not discriminate on the basis of race, color, creed, religion, gender, sexual orientation, gender identity, age, national origin, disability, veteran status or any other category protected under federal, state, or local law. All employment is decided on the basis of qualifications, merit, and business need.