Current jobs related to Internal Audit Specialist - Orlando, Florida - University of Central Florida

  • Internal Audit Specialist

    2 weeks ago

    Orlando, Florida, United States Vaco Full time

    Job OverviewVaco is seeking a highly skilled Senior Internal Auditor to join our team. The ideal candidate will have a strong background in accounting, finance, and internal audit processes, with extensive experience in SOX compliance, risk management, and financial reporting.The successful candidate will be responsible for conducting thorough internal...

  • Audit Director

    4 weeks ago

    Orlando, Florida, United States KPMG Full time

    Job Title: Associate Director, Internal Audit LeadKPMG is seeking an experienced Associate Director, Internal Audit Lead to join our Global Information Technology (GT&K) Group. This role will lead the support transformation and expansion of the TAM service portfolio, including ownership and accountability for internal information protection...

  • Audit Professional

    1 month ago

    Orlando, Florida, United States KPMG Full time

    Job Title: Audit InternAt KPMG, we are seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, you will play a critical role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.Responsibilities:Work as part of a team to conduct financial statement audits...

  • Audit Professional

    6 days ago

    Orlando, Florida, United States KPMG Full time

    Job SummaryKPMG is seeking a highly skilled Audit Professional to join our team. As an Audit Professional, you will play a critical role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information. You will work closely with our clients to understand their financial processes and systems, and provide...

  • Audit Professional

    2 weeks ago

    Orlando, Florida, United States KPMG Full time

    Job Summary:KPMG is seeking a highly skilled Audit Intern to join our team. As an Audit Intern, you will play a critical role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information. You will work closely with our experienced audit team to develop an understanding of client-specific risks and...

  • Audit or Assurance In Charge

    6 days ago

    Orlando, Florida, United States Tandym Group Full time

    A professional services firm in Florida is currently seeking an experienced Audit Associate to join their staff in the Orlando area as their new Audit/Assurance Associate.Key Responsibilities:Oversee intricate audit areas and ensure accurate financial statements.Review audit tasks conducted by team members and supervise internal staffing requirements for...

  • Audit Manager

    4 weeks ago

    Orlando, Florida, United States Spartan Placements, LLC Full time

    Job OverviewSpartan Placements, LLC is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will play a key role in all aspects of assurance engagements, from planning to completion.Key ResponsibilitiesProvide technical expertise and guidance to our audit and assurance staff.Manage and develop staff by assisting in recruiting,...

  • Audit & Assurance Leader

    3 weeks ago

    Orlando, Florida, United States Rehmann Full time

    About RehmannAt Rehmann, we're passionate about empowering our associates to reach their full potential. Our culture is built on the principle of putting people first, and we're committed to helping our team members achieve their goals.Job SummaryWe're seeking a talented Audit & Assurance In-Charge to join our Orlando team. As a key member of our team,...

  • Audit Director, Inspections

    1 month ago

    Orlando, Florida, United States BDO Full time

    Job Summary:The Assurance Director, Inspections is responsible for overseeing and executing all aspects of BDO's internal inspection program for public and private companies.Key Responsibilities:Lead and perform internal inspections for public and private company engagements, including evaluation and communication of findings to engagement teamsAssist with...

  • Audit or Assurance In Charge

    2 weeks ago

    Orlando, Florida, United States Tandym Group Full time

    A seasoned professional is sought by Tandym Group in the Orlando area to lead their audit and assurance team as an experienced Audit/Assurance Associate.Key Responsibilities:Oversee the preparation and execution of complex audit tasks.Review and ensure the quality of audit work conducted by team members.Manage internal staffing requirements for...

  • Auditing Professional

    2 weeks ago

    Orlando, Florida, United States Berman Hopkins Wright & LaHam CPAs Full time

    About the RoleBerman Hopkins CPAs & Associates, LLP is seeking a highly skilled Associate Auditor to join our Audit Team. As an Associate Auditor, you will perform a variety of basic auditing tasks utilizing client records and other pertinent materials. You will also have the opportunity to advance your career and work for a reputable CPA firm that cares...

  • Tax and Audit Professional

    1 month ago

    Orlando, Florida, United States Jobot Full time

    Job SummaryWe are seeking a highly skilled Tax and Audit Senior to join our team at Jobot. As a Tax and Audit Senior, you will be responsible for providing tax and audit services to our clients, including financial statement audits, tax compliance, and consulting services.ResponsibilitiesPerform financial statement audits and reviews for clients in various...

  • Audit & Assurance Leader

    1 month ago

    Orlando, Florida, United States Rehmann Full time

    About the RoleWe are seeking a highly skilled and experienced Audit & Assurance In-Charge to join our Orlando team. As a key member of our team, you will play a pivotal role in delivering exceptional audit services to our clients.Key ResponsibilitiesLead complex audit areas and oversee internal staffing on engagementsPrepare and review financial statements...

  • Senior Audit Professional

    5 days ago

    Orlando, Florida, United States Spartan Placements, LLC Full time

    Job DescriptionAudit Staff at Spartan Placements, LLCThis role is open to Hybrid work. As an audit staff, you'll design and execute audit procedures based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and businesses to increase your understanding of how...

  • Senior Internal Auditor

    4 weeks ago

    Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Internal Auditor RoleJoin a Fortune 100 company and take on a challenging role as a Senior Internal Auditor. As a key member of the internal audit team, you will play a crucial part in ensuring the company's financial and operational processes are running smoothly and efficiently.Key Responsibilities:Coordinate and monitor financial and operational...

  • Senior Internal Auditor

    4 weeks ago

    Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Internal Auditor RoleJoin a Fortune 100 company and take on a challenging role as a Senior Internal Auditor. This position offers a unique opportunity to work with a respected company and contribute to its continued success.Key Responsibilities:Coordinate and monitor financial and operational audits according to the Internal Audit plan.Mentor and...

  • Senior Internal Auditor

    4 weeks ago

    Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Internal Auditor RoleJoin a Fortune 100 company and take on a challenging role as a Senior Internal Auditor. This position offers a unique opportunity to make a significant impact on the company's financial governance and risk management.Key Responsibilities:Coordinate and monitor financial and operational audits according to the Internal Audit...

  • Senior Internal Auditor

    1 month ago

    Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Internal Auditor RoleJoin a Fortune 100 company and take on a challenging role as a Senior Internal Auditor. This position offers a unique opportunity to work with a well-known and respected company, providing a great work-life balance.Key Responsibilities:Coordinate, monitor, and review financial and operational audits according to the Internal Audit...

  • Senior Billing Specialist

    2 weeks ago

    Orlando, Florida, United States Creative Financial Staffing Full time

    Our client, a global leader in innovative technology, is seeking a Senior Billing Specialist to join their team. As a Senior Billing Specialist, you will be responsible for processing daily sales orders, generating invoices and credits, and managing service contracts. You will also be responsible for monitoring the month-end checklist and performing all...

  • Quality Assurance Specialist

    2 weeks ago

    Orlando, Florida, United States Olympia Pharmaceuticals Full time

    Job DescriptionJob SummaryOlympia Pharmaceuticals is seeking a highly skilled Quality Assurance Specialist to join our team. As a Quality Assurance Specialist, you will be responsible for conducting investigations, audits, and root cause analyses to ensure compliance with internal and external regulations.Key ResponsibilitiesConduct investigations and audits...

Internal Audit Specialist

2 months ago

Orlando, Florida, United States University of Central Florida Full time
About the Role

The University of Central Florida is seeking a highly skilled and experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the university's internal controls and risk management practices are effective and efficient.

Key Responsibilities
  • Plan and perform internal audits and advisory services to ensure compliance with internal controls and risk management practices.
  • Develop and implement audit scopes, test plans, and documentation of results to ensure accurate and thorough assessments.
  • Assess the adequacy of internal controls, management's risk assessment assertions, and the ability of management to achieve their objectives.
  • Present interim results and draft reports to audit clients and work to clarify any issues prior to distribution of final reports.
  • Plan and perform advisory services, including developing project scopes, test plans, and documentation of results.
  • Assist with special projects, continuous auditing initiatives, data analysis, and other tasks as requested.
  • Understand and apply federal, state, and university regulations.
  • Represent the office at university meetings and provide audit feedback on behalf of the University Audit Office.
  • Protect confidential and sensitive data.
Requirements
  • Bachelor's or Master's degree and 2+ years of relevant experience or an equivalent combination of education and experience.
  • Must obtain a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation within 18 months of hire.
  • Experience in serving as a lead auditor, operating autonomously, utilizing critical thinking, and time management.
  • 4+ years of experience in accounting, auditing, business process analysis, or related fields.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
  • Effective written and verbal communication with experience conducting independent interviews with audit clients.
  • Proficiency with Microsoft Office.
  • Auditing experience in higher education, governmental, health care, construction areas is a plus.
  • Will to travel to university campuses or vendor locations.
  • Experience with data analytics tools, audit software, and other relevant technologies.
What We Offer
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.
  • Recognition and rewards for outstanding performance.