Senior Auditor
2 weeks ago
We are seeking a highly skilled Senior Auditor to lead our auditing process and ensure the accuracy and integrity of our financial statements.
Key Responsibilities:- Lead the auditing process and ensure the successful completion of financial audits.
- Draft audit comments and report issues to support findings identified during the fieldwork.
- Assign duties and tasks to junior and staff auditors.
- Manage the auditing process and ensure timely completion of audits.
- Analyze financial statements and identify audit-related issues.
- Develop and implement Generally Accepted Accounting Principles (GAAP).
- Interact with management to gather necessary information.
- Review and resolve problems faced by staff auditors and make recommendations.
- Perform risk and control assessments.
- Lead and develop a team of junior auditors.
- Perform periodic assessment and testing of controls.
- Train and guide internal auditors and control analysts.
- Bachelor's degree in Accounting, Finance, or a relevant field.
- 2+ years of experience working as an Accountant, Senior Auditor, or a similar role.
- Certified Public Accountant (CPA) preferred.
- Strong knowledge of auditing practices and procedures.
- Exceptional knowledge of applicable laws and regulations and risk management.
- Strong leadership and organizational skills.
- Ability to manage a team of junior auditors.
- Proficiency in MS Office and accounting software.
- Precise and accurate attention to detail.
- Ability to multitask and internal controls practices.
- Excellent verbal and written communication skills.
- Strong skills in presenting findings and recommendations.
- Familiarity with information system concepts, terminology, and practices.
- Strong analytical skills.
- Outstanding project management skills.
- Excellent leadership abilities.
- Hardworking and honest.
-
Senior Auditor
1 week ago
Miami, United States Spartan Placements LLC Full timeSenior Auditor Job OverviewWe are seeking a highly skilled Senior Auditor to lead our auditing process and ensure the accuracy and integrity of our financial statements.Key Responsibilities:Lead the auditing process and ensure the successful completion of financial audits.Draft audit comments and report issues to support findings identified during the...
-
Senior Auditor
4 months ago
Miami, United States Spartan Placements LLC Full timeJob Overview We are looking for a Senior Auditor for our organization to lead the auditing process. As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills. If your qualifications and expertise match the above-mentioned criteria, please do send in your application....
-
Senior Internal Auditor
2 weeks ago
Miami, United States Univision Communications Inc Full timeTelevisa. Univision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the Internal Audit team carry out the approved annual audit plan. You will be responsible for obtaining Internal Auditor, Auditor, Internal, Audit, Senior, Accounting
-
Senior IT Auditor
5 days ago
Miami, Florida, United States Lennar Homes Full timeSenior IT Auditor Job DescriptionLennar Homes is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for conducting audits of our information technology control design and effectiveness, ensuring compliance with industry standards and regulations.Key Responsibilities:Conduct internal audits and control...
-
Senior Auditor
1 week ago
Miami, Florida, United States CGS Full timeSenior Auditor Job DescriptionCGS is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses.Key Responsibilities:Analyze complex personal and business financial records...
-
Senior Auditor
3 months ago
Miami, United States Carrie Rikon & Associates, LLC. Full timeAuditor Senior *Salary up to 120k PLUS bonus and overtime! Summary: We are an established South Florida based public accounting firm looking for a Senior Auditor. Our company was founded in 1959 and have approximately 70 professionals with offices located in Miami and Boca Raton. The firm has a rich history of internal growth and professional development,...
-
Senior Auditor
4 months ago
Miami, United States Carrie Rikon & Associates, LLC. Full timeJob DescriptionJob DescriptionAuditor Senior*Salary up to 120k PLUS bonus and overtime!Summary: We are an established South Florida based public accounting firm looking for a Senior Auditor. Our company was founded in 1959 and have approximately 70 professionals with offices located in Miami and Boca Raton. The firm has a rich history of internal growth...
-
Senior Internal Auditor
2 weeks ago
Miami, United States Itau Full time{"title": "Senior Internal Auditor", "content": "Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Itau. As a key member of our Internal Audit department, you will be responsible for planning, organizing, and executing audits to ensure the effectiveness of our internal controls and risk management processes.Key...
-
Experienced Senior Auditor Wanted
3 weeks ago
Miami, Florida, United States Carrie Rikon & Associates, LLC. Full timeSenior Auditor Position OverviewCarrie Rikon & Associates, LLC. is a reputable public accounting firm seeking a Senior Auditor to enhance our audit team. Our firm has a long-standing history in the industry, providing exceptional audit, tax, and forensic services to a diverse clientele.We are looking for candidates with a solid background in public...
-
Senior IT Auditor
5 days ago
Miami, Florida, United States Lennar Homes Full timeJob Title: Senior IT AuditorLennar Homes is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for conducting audits of our information technology control design and effectiveness.Key Responsibilities:Conduct audits of IT control design and effectiveness in accordance with IT security, authoritative...
-
Senior Internal Auditor
3 weeks ago
Miami, United States Itau Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Itau. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist the Internal Audit Manager in identifying and assessing...
-
Senior Hybrid Auditor
4 months ago
Miami, United States Carrie Rikon & Associates, LLC. Full timeJob DescriptionJob DescriptionAuditor Hybrid Senior*Salary is 125K plus benefits and yearly bonus.Summary: We are an established South Florida based public accounting firm looking for a Senior Auditor. Our company was founded in 1959 and have approximately 70 professionals with offices located in Miami and Boca Raton. The firm has a rich history of...
-
Senior Financial Auditor
3 weeks ago
Miami, Florida, United States CGS Full timeJob SummaryWe are seeking a highly skilled Senior Financial Auditor to join our team at CGS. As a Senior Financial Auditor, you will play a critical role in assisting our district legal staff by conducting complex financial analyses, forensic investigations, and statistical sampling.Key ResponsibilitiesAnalyze complex personal and business financial records...
-
Senior Auditor
4 weeks ago
Miami, United States The Ladders Full timeOverview The Senior Auditor conducts independent audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures. Appraises the fairness and reliability of financial records and information for internal management purposes. Determines compliance with laws, regulations and operating...
-
Internal Auditor, Senior
4 weeks ago
Miami, United States Elevance Health Full time**Internal Auditor, Senior** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection. Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required. The **Internal Auditor, Senior** is responsible for conducting financial/operational audits, internal...
-
Senior Auditor
3 weeks ago
Miami, United States Kaufman Rossin Full timeWhy We Stand Out Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you! As one of the top accounting firms in the country, our foundation is “people first”. In the words of James Kaufman, “We prioritize our people, their development, and their...
-
Lead Auditor
3 weeks ago
Miami, United States Spartan Placements LLC Full timePosition Summary Spartan Placements LLC is seeking a Lead Auditor to oversee the auditing operations within our organization. As a Lead Auditor, you will need to demonstrate a comprehensive understanding of auditing standards and methodologies, complemented by exceptional analytical and organizational capabilities. If your qualifications align with the...
-
Senior Internal Auditor
3 days ago
Miami, United States Itau Full timeJob SummaryWe are seeking a highly skilled and experienced Sr Auditor to join our team at Itau. As a key member of our Internal Audit department, you will be responsible for planning, organizing, and executing the annual audit plan, including the preparation of audit programs and corresponding work papers.Key ResponsibilitiesAssist the Internal Audit Manager...
-
Senior Premium Auditor
4 weeks ago
Miami, United States Afirm Full timeOpportunity for Gig Workers Are you seeking to establish your own business? If so, we are pleased to present Afirm to you. Our Premium Auditors come from diverse professional backgrounds. If you are curious, motivated, and self-sufficient, enjoy working with numbers and spreadsheets, and prefer engaging with various individuals in the field, this position...
-
Internal Auditor
3 months ago
Miami, United States Lennar Homes Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You will...