Senior Auditor

2 weeks ago

Jacksonville, United States Michael Page Full time

As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.

Client Details

This client is a leading global provider of data, technology, and market infrastructure. They operate a range of asset classes, including exchanges, clearing houses, and data services. Their mission is to deliver innovative solutions and provide the highest quality services to their clients.

Description

  • Plan, execute, and lead comprehensive internal audits across various business units. This includes developing audit plans, designing audit programs, and conducting fieldwork to assess the adequacy and effectiveness of internal controls.
  • Identify and assess key risks to the organization, including financial, operational, compliance, and IT risks. Develop audit strategies that address these risks and align with organizational objectives.
  • Prepare detailed audit reports that clearly communicate findings, risk assessments, and recommendations. Present audit results to senior management and stakeholders, ensuring transparency and clarity.
  • Stay informed about relevant regulations, standards, and industry best practices. Ensure that audits are conducted in accordance with regulatory requirements and internal policies.
  • Identify opportunities for process improvements and efficiencies. Recommend enhancements to internal controls and business processes to mitigate risk and improve operational effectiveness.
  • Mentor and provide guidance to junior auditors and audit staff. Support their professional development and ensure adherence to audit methodologies and standards.
  • Collaborate with internal and external stakeholders, including management, external auditors, and regulatory bodies. Build strong relationships to facilitate audit processes and address any issues or concerns.
  • Stay updated with the latest trends and advancements in internal auditing, risk management, and industry-specific developments. Apply this knowledge to enhance audit practices and methodologies.

Profile

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree or relevant certifications (e.g., CIA, CPA, CISA) is preferred.
  • Minimum of 3 years of internal audit experience, including experience in a senior or lead auditor role. Experience in financial services or related industries is a plus.
  • Experience with PowerBi or model language is a plus.
  • Strong understanding of internal auditing standards, risk management principles, and regulatory requirements.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Strong written and verbal communication skills with the ability to present complex information clearly.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • High degree of integrity and professionalism.
  • Strong attention to detail and commitment to quality.
  • Ability to manage multiple priorities and deadlines effectively.

Job Offer

This role is a hybrid role, going into the Jacksonville office 4 times a week. This role offers a strong base salary as well as bonus. There is ability for growth and strong learning opportunities.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

  • Senior IT Auditor

    3 months ago

    Jacksonville, United States VyStar Credit Union Full time

    At VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on-the-job training program, and tuition reimbursement--available to all full and part time employees. Part time positions start at a minimum of 30 hours per week. We encourage you to become a part of VyStar Credit Union's family...

  • Senior IT Auditor

    1 week ago

    Jacksonville, Florida, United States VyStar Credit Union Full time

    About the RoleVyStar Credit Union is seeking a highly skilled and experienced IT Auditor to join our team. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our information systems and data.Key ResponsibilitiesConduct independent and objective audits of IT systems and processes to identify areas for improvement and...

  • Senior IT Auditor

    2 days ago

    Jacksonville, Florida, United States VyStar Credit Union Full time

    About the RoleVyStar Credit Union is seeking a highly skilled and experienced IT Audit Professional to join our team. As a Senior IT Auditor, you will play a critical role in ensuring the integrity and security of our information systems and data.Key ResponsibilitiesPerform independent, objective assurance and consulting activities to add value and improve...

  • Senior Auditor I

    6 days ago

    Jacksonville, Florida, United States Jobs for Humanity Full time

    Company Overview Jobs for Humanity partners with FIS Global to foster an inclusive and equitable employment landscape. We embrace individuals from diverse backgrounds. Position Overview Employment Type: Full-time Experience Level: Experienced (a relevant combination of work and education) Preferred Education: Bachelor's degree in Accounting Travel...

  • Coding Auditor

    4 weeks ago

    Jacksonville, United States North Florida Surgeons Full time

    Job DescriptionJob DescriptionDescription:North Florida Medical Services (located in Mandarin/Jacksonville, FL) is a growing management services organization which provides revenue cycle services to multiple surgical group practices. Our growing company is in need of a Coding Auditor to help conduct quality reviews of both clinical and non-clinical...

  • Senior Auditor I

    6 days ago

    Jacksonville, Florida, United States Jobs for Humanity Full time

    Company Overview Jobs for Humanity is partnering with FIS Global to foster an inclusive and equitable employment landscape. We are dedicated to supporting individuals from diverse backgrounds. Company Name: FIS Global Position Overview Employment Type: Full-time Experience Level: Experienced (relevant combination of work and education) Required Education:...

  • Senior Information Systems Auditor

    2 weeks ago

    Jacksonville, Florida, United States EverBank Full time

    Senior Information Systems AuditorThe Senior Information Systems Auditor plays a crucial role in assessing the effectiveness and adequacy of internal controls within information systems. This position involves auditing IT infrastructure, data processes, and operational procedures in alignment with established standards aimed at enhancing efficiency,...

  • Lead Auditor

    3 days ago

    Jacksonville, Florida, United States Michael Page Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page. As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.Key ResponsibilitiesLead Complex Audits: Plan, execute, and lead comprehensive...

  • Lead Auditor

    4 days ago

    Jacksonville, Florida, United States Michael Page Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page. As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.Key ResponsibilitiesLead Complex Audits: Plan, execute, and lead comprehensive...

  • Medical Coding Auditor

    2 weeks ago

    Jacksonville, United States North Florida Surgeons Full time

    Job DescriptionJob DescriptionDescription:North Florida Medical Services (located in Mandarin/Jacksonville, FL) is a growing management services organization which provides revenue cycle services to multiple surgical group practices. Our growing company is in need of a Medical Coding Auditor to help conduct quality reviews of both clinical and non-clinical...

  • Medical Coding Auditor

    3 weeks ago

    Jacksonville, United States North Florida Surgeons Full time

    Job DescriptionJob DescriptionDescription:North Florida Medical Services (located in Mandarin/Jacksonville, FL) is a growing management services organization which provides revenue cycle services to multiple surgical group practices. Our growing company is in need of a Medical Coding Auditor to help conduct quality reviews of both clinical and non-clinical...

  • Senior Auditor I

    6 days ago

    Jacksonville, Florida, United States Jobs for Humanity Full time

    Company Overview Jobs for Humanity partners with FIS Global to foster an inclusive and equitable employment landscape. We champion individuals from diverse backgrounds. Position Overview Employment Type: Full-time Experience Level: Experienced (relevant combination of education and work experience) Required Education: Bachelor's degree in Accounting ...

  • Medical Coding Quality Auditor

    2 weeks ago

    Jacksonville, Florida, United States North Florida Surgeons Full time

    Job OverviewNorth Florida Surgeons is a dynamic management services organization dedicated to providing exceptional revenue cycle solutions for various surgical practices. We are currently seeking a Coding Auditor to perform quality assessments of both clinical and non-clinical coding professionals. The ideal candidate will be a motivated and detail-oriented...

  • Healthcare Coding Quality Auditor

    6 days ago

    Jacksonville, Florida, United States North Florida Surgeons Full time

    Job OverviewNorth Florida Surgeons is a prominent management services organization dedicated to providing comprehensive revenue cycle solutions for various surgical practices. We are currently seeking a Medical Coding Auditor to perform thorough quality assessments of both clinical and non-clinical coding professionals. The ideal candidate will be a...

  • Healthcare Coding Quality Auditor

    6 days ago

    Jacksonville, Florida, United States North Florida Surgeons Full time

    Job OverviewNorth Florida Surgeons is a dynamic management services organization dedicated to providing exceptional revenue cycle services across various surgical practices. We are currently seeking a Medical Coding Auditor to play a pivotal role in performing quality assessments of both clinical and non-clinical coding professionals. The ideal candidate...

  • Auditor Senior I

    2 months ago

    Jacksonville, United States Jobs for Humanity Full time

    Company Description Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: FIS Global Job Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting...

  • Healthcare Coding Quality Auditor

    2 weeks ago

    Jacksonville, Florida, United States North Florida Surgeons Full time

    Job OverviewNorth Florida Surgeons is a dynamic management services organization specializing in revenue cycle management for various surgical practices. We are currently seeking a dedicated Medical Coding Auditor to perform quality assessments of clinical and non-clinical coding practices. The ideal candidate will be proactive, results-oriented, and...

  • Senior Accountant-Financial Reporting

    1 month ago

    Jacksonville, United States Aligned Solutions Full time

    Job DescriptionJob DescriptionInternational company seeks Senior Accountant – Financial Reporting to join their collaborative team. This Accountant supports the financial reporting process through the timely and accurate preparation of financial statements, earnings release materials, quarterly forecasts, and annual budget and long-range plan...

  • Senior Accounting Specialist

    2 weeks ago

    Jacksonville, Florida, United States Swisher Hygiene Full time

    Company Overview:Swisher Hygiene is a prominent lifestyle brand catering to adult consumers, with a rich history of 160 years in Jacksonville, Florida. Our commitment to fostering exceptional customer relationships and innovative strategies has been pivotal in our growth and evolution.Position Summary:The Senior Financial Accountant plays a crucial role in...

  • Senior Accountant

    1 month ago

    Jacksonville, United States CareSpot Full time

    Senior Accountant will be responsible for providing financial information to management by researching and analyzing accounting data, preparing reports. Duties and Responsibilities • Responsible for processing invoices for payment in accordance with Accounting Policies and Procedure Guides • Prepare monthly reconciliations for assigned Balance sheet...