Current jobs related to Internal Audit Professional - Tampa, Florida - Suncoast Credit Union

  • Audit Manager, Internal Audit

    4 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryThe Audit Manager, Internal Audit is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as excellent communication and project management skills.Key ResponsibilitiesDevelop and execute...

  • Audit Professional

    1 week ago

    Tampa, Florida, United States CBIZ Full time

    Job SummaryCBIZ is seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain hands-on experience in audit planning, execution, and review.Key ResponsibilitiesAssist in planning and executing multiple audit assignments in various industries, including Real Estate,...

  • Director of Internal Audit

    2 weeks ago

    Tampa, Florida, United States The Mosaic Company Full time

    Lead the Way in Internal AuditMosaic is seeking a seasoned professional to lead our Internal Audit team as Director of Internal Audit. As a key member of our leadership team, you will drive the strategic direction of our function, ensuring we deliver high-quality audit services that meet the needs of our stakeholders.Key Responsibilities:Develop and...

  • Audit Professional

    2 weeks ago

    Tampa, Florida, United States KPMG Full time

    Job Summary:We are seeking a highly motivated and detail-oriented Audit Intern to join our Audit Services team at KPMG. As an Audit Intern, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information. You will work closely with our experienced audit...

  • Audit Professional

    1 week ago

    Tampa, Florida, United States KPMG Full time

    Business Title: Audit Intern | Multiple LocationsRequisition Number:Function: AuditArea of Interest: CampusState:FLCity: TampaDescription:KPMG is a leading provider of audit, tax, and advisory services. We are seeking an Audit Intern to join our team in Tampa, FL. As a member of our Audit Services team, you will play a key role in conducting financial...

  • Audit Professional

    1 week ago

    Tampa, Florida, United States KPMG Full time

    Business Title: Audit Intern | Multiple LocationsRequisition Number:Function: AuditArea of Interest: CampusState:FLCity: TampaDescription:At KPMG, we're known for being a great place to work and build a career. Our growth is driven by delivering real results for our clients, and it's enabled by our culture, which encourages individual development, embraces...

  • Internal Audit Manager

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Audit Manager is responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team.The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions...

  • Senior Audit Professional

    1 week ago

    Tampa, Florida, United States Spartan Placements LLC Full time

    Audit Senior Job DescriptionSpartan Placements LLC is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will work closely with clients to understand their businesses and identify areas for improvement.Key Responsibilities:Gain a deep understanding of client operations, processes, and business objectives.Run client engagements...

  • Internal Audit Analyst

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    About the RoleCiti's Internal Audit Group is seeking highly motivated and detail-oriented individuals to join our team as Full-Time Analysts in Tampa, FL. As a key member of our team, you will play a vital role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk...

  • Audit Professional

    1 week ago

    Tampa, 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 key 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 guidance...

  • Audit Professional

    1 week ago

    Tampa, Florida, United States KPMG Full time

    About the Role:KPMG is seeking an Audit Professional to join our Audit Services team. As an Audit Professional, you will play a key role in conducting financial statement audits and serving the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity and...

  • Senior Financial Services Internal Audit Manager

    1 week ago

    Tampa, Florida, United States FORVIS, LLP Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Services Internal Audit Manager to join our team at FORVIS, LLP. As a key member of our Internal Audit Advisory practice, you will be responsible for leading teams and supporting clients across critical audits in emerging areas of risk, banking operations, and issues management and validation.About...

  • Senior Manager

    2 weeks ago

    Tampa, Florida, United States FORVIS Full time

    Accelerate Your Career in Financial Services Internal AuditAre you a seasoned professional looking to take your career to the next level in Financial Services Internal Audit? Do you have a passion for delivering high-quality audit services and driving business growth? We are seeking a Senior Manager to join our Financial Services Internal Audit Advisory...

  • Senior Audit Professional

    2 days ago

    Tampa, Florida, United States FORVIS Full time

    About Forvis MazarsWe are a leading global professional services network with a legacy spanning over 100 years. We are committed to providing a different perspective and an unmatched client experience that feels right, personal and natural. We respect and reflect the range of perspectives, knowledge and local understanding of our people and clients.We take...

  • Audit Manager

    2 weeks ago

    Tampa, Florida, United States TECO Full time

    Job Title: Audit ManagerWe are seeking an experienced Audit Manager to join our team at TECO Energy. As an Audit Manager, you will be responsible for leading internal audit teams to assess controls, identify risks, and ensure regulatory requirements and internal policies are followed.Key Responsibilities:Lead internal audit teams to conduct risk assessments...

  • Audit Manager

    2 weeks ago

    Tampa, Florida, United States Crete Professionals Alliance Full time

    Job Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at Crete Professionals Alliance. As an Audit Manager, you will play a key role in ensuring the accuracy and reliability of our clients' financial statements.Key Responsibilities:Manage a portfolio of clients and provide expert audit services to ensure...

  • Senior Audit Professional

    2 weeks ago

    Tampa, Florida, United States Jobot Full time

    Audit Manager (Hybrid)We are seeking a seasoned Audit Manager (Hybrid) to join our team at Jobot. As a critical member of our organization, you will play a key role in ensuring compliance with industry regulations and standards. This position offers a unique blend of in-office and remote work, providing flexibility while also fostering teamwork and...

  • Audit Manager

    2 weeks ago

    Tampa, Florida, United States Citigroup Full time

    About the RoleCitigroup is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading a team of internal auditors in conducting risk-based audits and assessments of Citigroup's risk and control environments.Key ResponsibilitiesDevelop and execute audit plans to ensure effective risk...

  • Audit Manager

    2 weeks ago

    Tampa, Florida, United States USAA Full time

    Job SummaryUSAA is seeking an experienced Audit Manager - IT to lead and execute complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle. The ideal candidate will have a strong understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects, and reviewing work...

  • Audit Manager

    1 month ago

    Tampa, Florida, United States Tampa Electric Full time

    Job Title: Audit ManagerWe are seeking an experienced Audit Manager to join our team at Tampa Electric. As an Audit Manager, you will play a key role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Lead and manage audit teams to conduct financial statement audits, internal...

Internal Audit Professional

2 months ago

Tampa, Florida, United States Suncoast Credit Union Full time
Job Summary

The Internal Auditor performs an independent review and appraisal of accounting, financial, and operational activities of the Credit Union. This position's primary focus is on compliance audits to ensure the credit union follows external laws, rules, regulations, and internal guidelines.

Key Responsibilities
  • Executes comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established over all Credit Union activities to ensure compliance with Credit Union policies and state and federal regulations.
  • Documents appropriately the results of all audits, reviews, and evaluations performed.
  • Recommends improvements in controls, practices, and procedures in order to increase efficiency and reduce exposure to loss.
  • Conducts audit activities in accordance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards.
  • Demonstrates excellent written and verbal communication skills while interacting with all levels of staff and management.
  • Works with business units to ensure audit issues are remediated adequately and timely.
  • Conducts annual risk assessment of assigned business units to assist in preparation of the annual audit plan.
  • May act as liaison between Credit Unions external auditors, state and federal examiners and Credit Union staff.
  • Attends Credit Union and community events as appropriate during and outside of regular business hours.
Requirements
  • Bachelors degree in accounting, finance, or a related field.
  • 3+ years of experience in auditing, accounting, or finance.
  • Financial institution experience preferred.
  • Professional certifications such as CPA, CIA, or CCUIA.
  • Ability to prioritize tasks, deal effectively with competing and changing priorities to meet deadlines.
  • Accurate, detail-oriented, and organized with task management.
  • Ability to analyze and resolve difficult and complex problems.
  • Good written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators.
  • Ability to influence others regarding policies, practices, and procedures.
  • Works independently with general supervision.
Benefits
  • Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts.
  • Wellness: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage.
  • Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO.
  • Community Involvement: Paid Volunteer Hours.
  • Growth: Degree Assistance up to $5,000 per year.