Internal Auditor

2 weeks ago


Tampa, United States Experis Full time

Jefferson Wells

has an immediate opportunity for an Internal Auditor to work with one of our clients on an open-ended contract engagement.

While this is initially contract, it could become permanent for the right candidate.

Ideally, candidates will be located in either Tampa, Florida or Stanford, Florida.

This is an excellent opportunity to gain experience with a global organization. Pay Rate $35 - $45/HR

Duties & Responsibilities •

Accountable for the development and coordination of the internal auditing activities. •

Develop and implement internal auditing policies, procedures, and programs. •

Review of accounting procedures. •

Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the

system of control to achieve established objectives. •

Supervise or conduct independent audits of company records and activities, and prepare varied analyses of

the departments, and branches for management. •

Supervise, conduct, and report on the testing and adequacy of the company’s internal controls over financial

reporting. •

Investigate and determine causes of irregularities and errors. •

Recommend corrective action and suggest improvement. •

Advise top management and the Audit Committee of the Board of Directors on audit and internal control

matters.

Education/Experience Bachelor’s degree (B.S.) in accounting from four-year college or university; Master’s Degree is a plus. .

Requirements •

3+ years of financial statement and SOX audit experience at a public traded company and/or Big 4 firm. •

Strong

understanding of US GAAP, SOX requirements, COSO framework, and the audit process. •

Proficiency with multiple ERP/Software i.e. Oracle, SAP, JDE, Workday, Hyperion, etc.

At Jefferson Wells (www.jeffersonwells.com), we’ve built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantages. From basic to complex, we custom tailor our services to fit our clients’ needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance & accounting. Our professionals provide specialized industry and technical experience and expertise to our clients, enabling them to accelerate their business performance. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal Opportunity Employer (EOE/AA).

#J-18808-Ljbffr


  • Senior Auditor

    5 days ago


    Tampa, United States Creative Financial Staffing Full time

    Senior Auditor Why take a Senior Auditor opportunity with this company? A highly regarded organization in the Tampa Market They are in rapid growth mode and are looking to bring on a Senior Auditor to join the team Large public firm looking for experienced auditors Position is open due to growth of the company The company has a team-oriented culture and...

  • Senior Accountant

    3 weeks ago


    Tampa, United States Ferreri Search Full time

    The Senior Accountant, Compliance position is based in Tampa and is responsible for compliance matters, including working with internal and external auditors, and compliance with internal controls. This position requires strong technical accounting and analytic skills as well as in-depth knowledge of IFRS and US GAAP, and a strong working knowledge of SOX...


  • Tampa, United States NEXTracker Full time

    Job Description: NETXRACKER: Director of IT & Cybersecurity Internal Audit: This role will lead the IT & Cybersecurity Audit vertical on the Internal Audit team with focus on driving value and insight on the operational aspects of the IT & Cyber processes. The candidate will report to the CAE and will oversee the portfolio of audit while managing a team of...


  • Tampa, United States CareerBuilder Full time

    About The Position We are seeking a highly skilled and experienced Manager of Security Engineering and Operations to join our team. As the Manager, you will be responsible for overseeing the development, implementation, and maintenance of security infrastructure and operations. Additionally, you will be responsible for managing the lifecycle of access to all...

  • Sr. Accountant

    1 day ago


    Tampa, United States Catapult Staffing Full time

    Senior Accountant Direct Hire Local to Tampa, FL ABOUT COMPANY: With 50 years of experience, the company is a premier post-trade market infrastructure for the global financial services industry. Through its subsidiaries, automates, centralizes, and standardizes the processing of financial transactions, mitigating risk, increasing transparency, enhancing...


  • Tampa, United States iO Associates - US Full time

    About The Position We are seeking a highly skilled and experienced Manager of Security Engineering and Operations to join our team. As the Manager, you will be responsible for overseeing the development, implementation, and maintenance of security infrastructure and operations. Additionally, you will be responsible for managing the lifecycle of access to all...


  • Tampa, United States iO Associates - US Full time

    About The PositionWe are seeking a highly skilled and experienced Manager of Security Engineering and Operations to join our team. As the Manager, you will be responsible for overseeing the development, implementation, and maintenance of security infrastructure and operations. Additionally, you will be responsible for managing the lifecycle of access to all...


  • Tampa, United States iO Associates - US Full time

    About The PositionWe are seeking a highly skilled and experienced Manager of Security Engineering and Operations to join our team. As the Manager, you will be responsible for overseeing the development, implementation, and maintenance of security infrastructure and operations. Additionally, you will be responsible for managing the lifecycle of access to all...


  • Tampa, United States iO Associates - US Full time

    About The Position Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below. We are seeking a highly skilled and experienced Manager of Security Engineering and Operations to join our team. As the Manager, you will be responsible for overseeing the development, implementation, and maintenance of...

  • Staff Accountant

    3 weeks ago


    Tampa, United States Zenith American Full time

    Title: Staff Accountant Department: Trust Accounting Bargaining Unit: NBU Grade: N/A Position Type: Exempt Hours per Week: 40 Position Summary The Staff Accountant provides financial accounting in accordance with Company guidelines, client needs, and legislative requirements. "Has minimum necessary access to Protected Health Information (PHI) and...

  • Staff Accountant

    4 weeks ago


    Tampa, United States Zenith American Full time

    Job DescriptionJob DescriptionTitle: Staff Accountant Department: Trust AccountingBargaining Unit: NBU Grade: N/A Position Type: Exempt Hours per Week: 40Position SummaryThe Staff Accountant provides financial accounting in accordance with Company guidelines, client needs, and legislative requirements. "Has minimum necessary access to Protected Health...

  • Controller

    7 days ago


    Tampa, United States LHH Full time

    The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts. Responsibilities- Oversee all accounting functions, including accounts payable, accounts receivable, general ledger, and...

  • Controller

    23 hours ago


    Tampa, United States LHH Full time

    The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts. Responsibilities- Oversee all accounting functions, including accounts payable, accounts receivable, general ledger, and...

  • Controller

    3 days ago


    Tampa, United States LHH Full time

    The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts. Responsibilities- Oversee all accounting functions, including accounts payable, accounts receivable, general ledger, and...

  • Senior Accountant

    4 weeks ago


    Tampa, United States DTCC Full time

    Are you ready to make an impact at DTCC?Do you want to work on innovative projects, collaborate with a multifaceted and encouraging team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We’re committed to helping our employees grow and succeed. We believe that you have the...

  • Sr. Accountant

    1 month ago


    Tampa, United States Catapult Solutions Group Full time

    Job DescriptionJob DescriptionSenior AccountantDirect HireLocal to Tampa, FLABOUT COMPANY: With 50 years of experience, the company is a premier post-trade market infrastructure for the global financial services industry. Through its subsidiaries, automates, centralizes, and standardizes the processing of financial transactions, mitigating risk, increasing...


  • Tampa, United States Zenith Full time

    Field/RemoteCandidate must reside in the State of Florida: Tampa/Pinellas County Under immediate supervision, an associate shall engage in on the job training and other means to acquire the foundation level skills of audit review. On the job training and instruction will include exposure to workers' compensation manual rules and classifications. Associate...

  • Accounting Specialist

    2 weeks ago


    Tampa, United States AACSB International Full time

    AACSB is the world's leading voice in business education, providing quality assurance (accreditation), intelligence and thought leadership, and learning and development (e.g., conferences, seminars, digital learning) opportunities to over 1,700 member organizations and more than 900 accredited business schools in over 100 countries and territories. AACSB's...


  • Tampa, United States AACSB International Full time

    AACSB is the world's leading voice in business education, providing quality assurance (accreditation), intelligence and thought leadership, and learning and development (e.g., conferences, seminars, digital learning) opportunities to over 1,700 member organizations and more than 900 accredited business schools in over 100 countries and territories. AACSB's...

  • Accounting Specialist

    2 weeks ago


    Tampa, United States AACSB International Full time

    Job DescriptionJob DescriptionAACSB is the world’s leading voice in business education, providing quality assurance (accreditation), intelligence and thought leadership, and learning and development (e.g., conferences, seminars, digital learning) opportunities to over 1,700 member organizations and more than 900 accredited business schools in over 100...