Supervisor, Internal Audit

Found in: beBee jobs US - 3 weeks ago

Orlando, Florida, United States Greater Orlando Aviation Authority Full time

Responsible
for overseeing, assisting and conducting audits of organizations which have
contractual agreements with the Authority to determine compliance with those agreements
including, but not limited to revenue contracts such as concessionaires and
tenants, management agreements, and service contracts. Assists and conducts audits of organizational
units within the Authority to determine if units are performing their planning,
accounting, custodial, or control activities in compliance with management
instructions, applicable statements of policy and procedures, and in a manner
consistent with both the Authority's objectives and high standards of
administrative practice.

MINIMUM REQUIREMENTS:

  • Bachelor
    degree in Accounting or a related field and five (5) years auditing experience,
    or an equivalent combination of directly related education, training, and
    experience. Proficiency with the
    Authority's current automated workpaper software (Auto Audit) preferred.
  • Current Certified Public Accountant (CPA) or Current Certified Internal Auditor (CIA) is required when hired into position. A second certification must be achieved within 18 months of employment in this position. For the second certification a CPA, CIA or CISA is preferred, but other certifications may be considered.
  • Advanced knowledge of accounting, auditing, and internal control literature and concepts.
  • Requires application and use of Microsoft Word, Access, and Excel. Skilled in the use of data management or query software such as ACL desirable.
  • Advanced knowledge and application of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Governmental Accounting Principles.
  • Advanced knowledge and application of Generally Accepted Auditing Standards (GAAS), Attestation Standards, and Government Auditing Standards (GAS).
  • Advanced knowledge and application of the Institute of Internal Auditors' International Professional Practices Framework (IPPF) and the ability to review internal audit activity to ensure adherence to the IPPF.
  • Knowledge and application of statistical sampling methodologies.
  • Knowledge and application of qualitative and quantitative analysis.
  • Knowledge of financial, cost and management accounting theory and practice.
  • Knowledge of management and organization theory.
  • Understanding of contracting principles and administration.
  • Strong and effective oral and written communications skills reflecting proper grammar, clarity, and conciseness; strong presentation skills.
  • Analytical and problem solving skills.
  • Experience in analyzing a general ledger and journal entries.
  • Able to work effectively under stressful conditions, deadlines.
  • Able to and available for travel.
  • Interpersonal skills demonstrating tact and professional etiquette.
  • Experience in creating flowcharts.

BENEFITS:

The Greater Orlando Aviation Authority offers a comprehensive benefits package.

  • Paid Vacation, Holidays, Sick and Personal Leave Days
  • Retirement Plan with Company Match
  • Health, Dental and Vision Insurance
  • Wellness Programs
  • Short Term Disability Plan, Long Term Disability Plan and Life Insurance
  • Education Reimbursement (Full-time Employees Only)
  • Hybrid Work Schedule (for applicable positions)
  • Shift Differential (for applicable positions) 2nd Shift - $0.85 per hour & 3rd Shift - $1.00 per hour

  • Internal Audit Analytics Leader

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States Brown And Brown Full time

    Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.Brown & Brown Insurance has an exciting opportunity available for an Audit Analytics Leader in one of these 3 locations: Orlando, FL, Daytona Beach, FL, or Carmel, IN.This position will be responsible for assisting in...

  • Assistant Vice President, Internal Audit

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States Greater Orlando Aviation Authority Full time

    Responsiblefor performing and managing complex audits (financial, operational, andcompliance). Perform planning, fieldworkand reporting for advanced, specialized and /or managerial audits in multipledisciplines. Perform critical projectmanagement duties to plan, direct, supervise, review and report on the work ofaudit staff. Provide expertise inaccounting...

  • Night Auditor

    Found in: beBee jobs US - 3 days ago

    Orlando, Florida, United States Marriott Vacations Worldwide Full time

    Shift: 3rd shiftRequirement: Valid Driver's License with a good driving recordPay: $20.00/hourJOB SUMMARYCheck figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure,...

  • Sanitation Supervisor

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States City of Orlando Full time

    Description Who We AreOrlando, The City BeautifulFor most of Orlando's history we've been the place everyone wants to visit. Today, we're also the place where everyone wants to live and do business. List after list has Orlando as one of the fastest growing cities in America. We're transitioning from our role as the young upstart to a more mature, global...

  • Supervisor - Airport Operations

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States United Airlines Full time

    There's never been a more exciting time to join United Airlines. We're on a path towards becoming the best airline in the history of aviation. Our shared purpose – Connecting People, Uniting the World – is about more than getting people from one place to another. It also means that as a global company that operates in hundreds of locations around the...

  • IT Compliance Manager

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States Motion Recruitment Full time

    Our client, a well known theme park and resort company is urgently looking to hire an IT Compliance Manager to join their team on a hybrid schedule in Orlando, FL ** This is a 12 month contract on a W2 offering a full benefits package** Required Skills & ExperienceBachelors degree or higher required Experience running Nessus scans Must have experience with...

  • Accounting Coordinator

    Found in: beBee jobs US - 2 weeks ago

    Orlando, Florida, United States Darden Restaurants, Inc. Full time

    Accounting Coordinator - iBuy AP 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: The Accounts Payable Coordinator, iBuy Processing, supports the iBuy RSC Invoice Processing team by managing procedural and administrative tasks which ensure timely processing of invoices and compliance with generally accepted standard accounting...

  • Corporate Events Operations Supervisor

    Found in: beBee jobs US - 3 days ago

    Orlando, Florida, United States FREEMAN Full time

    About UsFreeman is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry's largest network of experts, Freeman's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 96-year legacy in event management as well as new...

  • Accountant IV

    Found in: beBee jobs US - 1 week ago

    Orlando, Florida, United States Experis Full time

    Experis IT ManpowerGroup has partnered with a leading Medical device organization in the Orlando, FL for a Accountant IV role to assist their team. This is an on-site role. Industry: Medical device Title: Accountant IVPay rate: $45-48/hr on W2Location: Orlando, FL Duration: 6 months Contrcat with possible extension or hiring Will be 100 percent onsite...

  • Financial Reporting Manager

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States City of Orlando Full time

    Description REPOST: PRIOR APPLICANTS NEED NOT APPLYWho We AreOrlando, The City BeautifulFor most of Orlando's history we've been the place everyone wants to visit. Today, we're also the place where everyone wants to live and do business. List after list has Orlando as one of the fastest growing cities in America. We're transitioning from our role as the...

  • Assistant Manager, Construction Grants

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States Greater Orlando Aviation Authority Full time

    Responsiblefor the financial administration of the Greater Orlando Aviation Authority's(GOAA) federal and state grants awards. Serve as liaison with other GOAA departmentsand staff to centralize grant application and compliance records. Assist withthe preparation of Schedule of Federal Awards and State Financial Assistance. MINIMUM REQUIREMENTS: Bachelor...

  • Move Money Solutions Hotlines, Specialist

    Found in: beBee jobs US - 2 weeks ago

    Orlando, Florida, United States Charles Schwab & Co, Inc Full time

    Your OpportunityCharles Schwab's CS&S OST Move Money Solutions is responsible for risk prevention, processing of money movements, and education of policies and procedures related to money movement. We focus on increasing productivity and gaining efficiencies in order to better position Schwab to contend in the marketplace and to reinvest in areas that matter...

  • Administrative Assistant

    Found in: beBee jobs US - 1 week ago

    Orlando, Florida, United States KEITH Full time

    Administrative AssistantKEITH is looking for a Administrative Assistant to join our team in Orlando, FL. We are looking for positive individuals to fit our energetic culture.What you'll do:Perform a wide variety of clerical and administrative duties including creating and addressing correspondence to include email, memos, letters, notifications, reports,...

  • Director of Housekeeping

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States Marriott Full time

    Job Number Job Category Housekeeping & LaundryLocation Hotel Landy Orlando Universal Blvd Tribute Portfolio, 7800 Universal Boulevard, Orlando, Florida, United StatesSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementAdditional Information: This hotel is owned and operated by an independent franchisee, HHM Hotels. The franchisee is a...

  • Stormwater Maintenance Vacuum Truck Operator

    Found in: beBee jobs US - 2 weeks ago

    Orlando, Florida, United States Oldcastle Infrastructure Full time

    Job ID: Non-Exempt Oldcastle InfrastructureTM, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America.We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products.Job Description Summary Torrent Resources, a CRH company, is seeking...

  • Director of Accounting

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States POWER Engineers Full time

    Director of AccountingLocation: NationwideState/Territory:Department: Corporate Finance Management DeptDescriptionDirector of AccountingWe are seeking a highly experienced and knowledgeable Director of Accounting to lead our accounting team. We are a privately held company working toward improving our processes and policies to reflect that of a public...

  • Financial Analyst, Corporate Reporting

    Found in: beBee jobs US - 3 days ago

    Orlando, Florida, United States Darden Restaurants, Inc. Full time

    Financial Analyst, Corporate Reporting 1000 Darden Center Dr, Orlando FL 32837 Job Description JOB OVERVIEW: The Financial Analyst, Corporate Reporting, is responsible for ensuring that accounting transactions are properly recorded in financial statements. This includes the preparation of account reconciliations (receivables, due to/due from) and monthly...

  • Sales and Marketing Coordinator

    Found in: beBee jobs US - 3 weeks ago

    Orlando, Florida, United States Courtyard Orlando Airport Full time

    Job Number Job Category Sales & MarketingLocation Orlando/LittleLake Bryan CY, 8623 Vineland Avenue, Orlando, Florida, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPosition SummaryPerform general office duties to support Sales & Marketing (e.g., filing, sending emails, typing, faxing, copying)....

  • Events Specialist

    Found in: beBee jobs US - 2 weeks ago

    Orlando, Florida, United States Courtyard Orlando Airport Full time

    Job Number Job Category AdministrativeLocation Orlando/LittleLake Bryan CY, 8623 Vineland Avenue, Orlando, Florida, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPosition SummaryVerify on-property event planning and execution, provide on-property sales support for MSB property General Managers, and...

  • DevOps Manager

    Found in: beBee jobs US - 5 days ago

    Orlando, Florida, United States Cubic Corporation Full time

    Business Unit:Cubic DefenseCompany Details:When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people's lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around...