Senior Internal Auditor

2 weeks 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 tests, maintain tracking logs to ensure timely departmental responses to audit recommendations, and engage in various functions that support the objectives of the internal audit program. The position also serves as a liaison between the organization and external auditors.


This role operates under administrative oversight, focusing on the development and implementation of programs that align with organizational policies while reporting significant activities to senior management through meetings and formal reports.


Essential Qualifications

Applicants must possess a Bachelor's degree in accounting, business administration, economics, or a closely related discipline.

Candidates should have a minimum of 10 years of progressively responsible experience in municipal auditing, accounting, or finance, including five to seven years in a supervisory capacity. A Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is required.


Note:

This position is not part of a collective bargaining agreement.

The organization is committed to equal employment opportunities. We value the contributions of veterans and will provide preference in accordance with applicable statutes for candidates who meet the minimum qualifications.

Successful completion of a background check, physical examination, and drug and alcohol screening is mandatory for employment.

  • 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...


  • 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

    4 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 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

    13 hours 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...


  • 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....

  • Compliance Auditor

    2 weeks ago


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

    Position OverviewObjective SummaryConduct comprehensive internal evaluations from the initial planning phase to the final reporting and distribution stages.Oversee adherence to contractual obligations.Possess a thorough understanding of relevant laws and regulations governing auditing practices.Demonstrate exceptional verbal and written communication...


  • Deerfield Beach, Florida, United States Walgreens Full time

    About the RoleAs a key member of the Walgreens Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position will provide you with the opportunity to work closely with experienced auditors and contribute to the development of audit programs and procedures.Key...


  • Deerfield Beach, Florida, United States Discover Full time

    Position OverviewThe role of the Senior Internal Auditor involves conducting comprehensive audits and audit-related tasks utilizing departmental tools and adhering to established guidelines. The position requires a commitment to delivering high-quality results within set timelines.Key ResponsibilitiesExecute assigned audits and audit tasks with precision and...


  • Palm Beach Gardens, Florida, United States The Ladders Full time

    Benefits:401(k) 401(k) matching Dental insurance Health insurance Training & development Tuition assistance Vision insurance Position OverviewThe role involves planning and executing intricate audits of internal control frameworks and processes, adhering to the Standards for the Professional Practice of Internal Auditing alongside corporate guidelines. The...


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

    About the RoleWe are seeking an experienced Internal Auditor III to join our team at TBC Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesConduct Complex Audits: Plan and execute comprehensive...


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

    Company OverviewTBC Corporation, a prominent entity in the mobility sector, boasts over $5 billion in revenue and employs more than 3,800 individuals across the U.S., Mexico, and Canada. As one of North America's leading marketers of automotive replacement tires, TBC operates through various wholesale and franchise channels. The company serves a diverse...

  • IT Auditor II

    3 days ago


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

    About the RoleTBC Corporation is seeking a highly skilled IT Auditor II to join our team. As an IT Auditor II, you will play a critical role in ensuring the integrity and security of our IT systems and processes.Key ResponsibilitiesConduct risk-based security and process audits around SAP and other TBC applications supporting financial and operational...


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

    Job SummaryWe are seeking an experienced Internal Auditor III to join our team at TBC Corporation. As a key member of our internal audit department, you will be responsible for planning and conducting complex audits of internal control systems and processes.Key ResponsibilitiesWork closely with leadership teams to identify and mitigate business risks,...


  • Deerfield Beach, Florida, United States Discover Full time

    Position OverviewThe role of the Senior Compliance Auditor involves executing designated audits and audit-related responsibilities utilizing departmental resources and adhering to established protocols. The successful candidate will ensure that all tasks are completed within the specified timelines while maintaining a high standard of quality.Key...


  • West Palm Beach, Florida, United States Jobot Full time

    About UsRecognized as a leader in the accounting sector, we pride ourselves on fostering a vibrant workplace culture. Our firm combines the extensive resources of a national organization with the supportive environment typical of local firms.Our LegacyWith over 60 years of experience, we have been dedicated to meeting the accounting, tax, and business...


  • West Palm Beach, Florida, United States Jobot Full time

    Recognized Leader in Accounting Industry CultureThis Jobot Job is hosted by: Henry ChungWe are a highly regarded public accounting firm with over six decades of expertise in delivering exceptional client service. We are actively seeking skilled Tax Seniors to enhance our team across various regions.About Our Firm: National firm prioritizing a healthy...


  • West Palm Beach, Florida, United States Jobot Full time

    Recognized Leader in Accounting Industry CultureThis opportunity is presented by Jobot.We are a well-established public accounting firm with a rich history of over 60 years, dedicated to providing exceptional service to our clients. We are seeking skilled Tax Seniors to enhance our team across various regions.About Our Firm: A nationally recognized firm that...


  • West Palm Beach, Florida, United States Jobot Full time

    Recognized Leader in Accounting Industry CultureThis opportunity is presented by Jobot.We are a distinguished public accounting firm with a legacy of over 60 years in delivering exceptional service to our clients. We are currently seeking skilled Tax Seniors to enhance our team across various regions.About Our Firm: Nationally recognized firm promoting a...


  • West Palm Beach, Florida, United States Jobot Full time

    Recognized Leader in Accounting Industry CultureThis opportunity is hosted by: JobotWe are a prestigious public accounting firm with a legacy of over 60 years in delivering exceptional service to our clients. We are currently seeking skilled Tax Seniors to enhance our team across various regions.About Our Firm: Nationally recognized firm with a strong...


  • West Palm Beach, Florida, United States Jobot Full time

    Recognized Leader in Accounting Industry CultureThis opportunity is presented by Jobot.We are a well-established public accounting firm with a rich history of over 60 years in delivering exceptional client service. We are currently seeking skilled Tax Seniors to enhance our team across various regions.About Our Firm: Nationally recognized firm promoting a...