Supervisor, Internal Audit
5 months ago
DEPARTMENT:Internal Audit
LEVEL:L29
CLOSING DATE:Open Until Filled
We are the Orlando International Airport The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International Airport (OIA) is thelargest airport in Florida, the 9th busiest in the United States and the 17th inthe world ranked by the number of passengers in 2022 according to Airports Council International North America (ACI). The airportserves as a significant transportation resource, catalyst and hub in the Stateof Florida.
We offer a comprehensive benefit package for full & part-time positions to include first day eligibility for health insurance, life insurance, paid vacation/sick/holiday, and growth opportunities (see details below).
POSITION SUMMARY:
Responsiblefor overseeing, assisting and conducting audits of organizations which havecontractual agreements with the Authority to determine compliance with those agreementsincluding, but not limited to revenue contracts such as concessionaires andtenants, management agreements, and service contracts.Assists and conducts audits of organizationalunits within the Authority to determine if units are performing their planning,accounting, custodial, or control activities in compliance with managementinstructions, applicable statements of policy and procedures, and in a mannerconsistent with both the Authority's objectives and high standards ofadministrative practice.
MINIMUM REQUIREMENTS:
- Bachelordegree in Accounting or a related field and five (5) years auditing experience,or an equivalent combination of directly related education, training, andexperience.Proficiency with theAuthority'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.
-
Digital Media Intern
5 months ago
Kennedy Space Center, United States a i solutions Full timea.i. solutions is looking for highly motivated digital media summer intern to support the NASA Launch Services Program (LSP) at Kennedy Space Center. The team member will be assigned to a position in the ELVIS 3 Program Integration Office (PIO) where they will be supporting our NASA customer in creating internal and external marketing and communications...
-
3rd Shift Janitorial Supervisor Position
7 months ago
Kennedy Space Center, United States Flagship Facility Services Full timeIt's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Job Summary The Associate Supervisor at Flagship Facility Services will be responsible but not limited to ensuring the safety of the staff, timely gathering of time cards, ordering of supplies, meet the needs...
-
Senior Accountant
4 weeks ago
Kennedy Space Center, United States Experis Full timeThe Senior Accountant will oversee and manage accounting functions within the insurance firm, ensuring accuracy and compliance with regulatory standards. This role involves detailed financial analysis, preparation of financial statements, and collaboration with various departments to support financial decision-making. The ideal candidate will have extensive...
-
Overnight Front Office HostFull Availability
2 weeks ago
Kennedy Space Center, United States Hyatt Regency Orlando Airport Full timeFront Office associates are responsible for the guest registration process and communication of hotel services and promotions. This highly visible role gives opportunity for casual conversation and has a direct impact on creating the guest experience.Other duties may include processing forms of payment and responding to guest inquires.You'll be the face of...
-
Pharmacovigilance Operations Manager
2 weeks ago
Kennedy Space Center, United States Lifelancer Full timeAbout the role of Pharmacovigilance Operations Manager at Lifelancer. Location: Orlando, FL, USA Remote Work: Yes Salary Range: $120,000 - $180,000 per year The Pharmacovigilance Operations Manager will lead frontline operational support for pharmacovigilance activities, directly interfacing with Quality Assurance, Patient Solutions, and Compliance to ensure...
-
Director of Risk Control
4 weeks ago
Kennedy Space Center, United States Loews Hotels Full timeDirector of Risk Control At Loews Hotels at Universal Orlando, our team members get to make a difference and have fun every day. Our world-class team brings to life the incredible, award-winning hotels located at Universal Orlando Resort. Named one of Central Floridas Top Workplaces and one of Americas Best-in-State Employers by Forbes, we are committed to...
-
Night Auditor
3 months ago
Kennedy Space Center, United States MCR Hotels Full timeThe Night Auditor at the Hilton Garden Inn SeaWorld Orlando is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). ESSENTIAL FUNCTIONS: Primary responsibilities include registering guests, making reservations, preparing daily reports, balancing...
-
Night Auditor
3 months ago
Kennedy Space Center, United States MCR Hotels Full timeThe Night Auditor at the Hilton Garden Inn at SeaWorld is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). ESSENTIAL FUNCTIONS: Primary responsibilities include registering guests, making reservations, preparing daily reports, balancing...
-
Buyer-Expeditors FL
3 weeks ago
kennedy space center, United States Abbtech Professional Resources Full timeThis program requires US Citizenship Full-Time Office/Project - no remote/no teleworkDiverse teams build the extraordinary:As a global company, our client has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators,...
-
kennedy space center, United States Abbtech Professional Resources Full timeThis program requires US Citizenship Full-Time Office/Project - no remote/no teleworkDiverse teams build the extraordinary:As a global company, our client has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators,...
-
Buyer-Expeditors FL
3 weeks ago
kennedy space center, United States Abbtech Professional Resources Full timeThis program requires US Citizenship Full-Time Office/Project - no remote/no teleworkDiverse teams build the extraordinary:As a global company, our client has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators,...
-
Licensed Occupational Therapist
1 month ago
Kennedy Space Center, United States Leap Brands Full timeOccupational TherapistOur client provides post-acute rehabilitation and residential services forindividuals with Traumatic Brain Injury (TBI), Acquired Brain Injury (ABI), Spinal Cord Injuries, andNeurological Disorders.Summary:Assists in the provision of screens, collection of assessment data, and direct treatment to a generalrehab caseload and under the...
-
Licensed Occupational Therapist
1 week ago
Kennedy Space Center, United States Leap Brands Full timeOccupational Therapist Our client provides post-acute rehabilitation and residential services for individuals with Traumatic Brain Injury (TBI), Acquired Brain Injury (ABI), Spinal Cord Injuries, and Neurological Disorders. Summary: Assists in the provision of screens, collection of assessment data, and direct treatment to a general rehab caseload and under...
-
Vice President, Chief Compliance Officer
3 weeks ago
Kennedy Space Center, United States Hilton Grand Vacations Full timeJob Description We are a global team of memory makers, collaborators, industry leaders, innovators and so much more. We believe amazing vacations and experiences start with teams as diverse as the customers and communities we serve. At Hilton Grand Vacations, your future is bright! The Chief Compliance Officer plays a critical role in ensuring that an...
-
Licensed Physical Therapist
2 months ago
Kennedy Space Center, United States Leap Brands Full timeJob Title: Physical Therapist Department: Therapy Supervisor: Director of Rehabilitation Traumatic Brain Injury (TBI), Acquired Brain Injury (ABI), Spinal Cord Injuries, and Neurological Disorders. GENERAL STATEMENT OF DUTIES Provides patient assessment, care planning, direct treatment, and consultation to a general rehab caseload. Participates in the...
-
New Student Financial Aid Advisor
1 month ago
Kennedy Space Center, United States Rocky Mountain College of Art + Design Full timeNew Student Financial Aid Advisor (Hybrid) Location: Winter Park, FL Target Salary $21.63- $22.60 an hour Target Fill Date: December 31, 2024 Rocky Mountain College of Art +Design is looking for a New Student Financial Aid Advisor. The ideal candidate will counsels students using Title IV on enrollment requirements and benefit eligible academic programs;...
-
Corporate Accounting Supervisor
4 weeks ago
Byron Center, United States Creative Financial Staffing Full timeCFS has partnered with a growing company that's looking to hire a Corporate Accounting Supervisor. They deliver the ingredients for a better life through customer-focused innovation. They do this for their supply chain customers and U.S. military commissaries, retail store guests and, most importantly, their Associates. This company offers excellent...
-
Customer Care Representative 1
2 weeks ago
Kennedy Space Center, United States Össur Full timeSummary: Provides customer care support by assisting customers through processing orders, enhancing incoming orders, and coordinating with other departments. Supports the Customer Care and field team in achieving goals within the department. This is a fixed-term, contract position. Responsibilities: Processes and enhances orders utilizing telephone,...
-
Corporate Accounting Supervisor MI
4 weeks ago
byron center, United States Creative Financial Staffing Full timeCFS has partnered with a growing company that's looking to hire a Corporate Accounting Supervisor. They deliver the ingredients for a better life through customer-focused innovation. They do this for their supply chain customers and U.S. military commissaries, retail store guests and, most importantly, their Associates. This company offers excellent...
-
Corporate Accounting Supervisor MI
3 weeks ago
byron center, United States Creative Financial Staffing Full timeCFS has partnered with a growing company that's looking to hire a Corporate Accounting Supervisor. They deliver the ingredients for a better life through customer-focused innovation. They do this for their supply chain customers and U.S. military commissaries, retail store guests and, most importantly, their Associates. This company offers excellent...