Internal Auditor, Senior Lead

7 days ago


Tampa, Florida, United States Elevance Health Full time

About the Role:

The Internal Auditor, Senior is a key member of our audit team, responsible for conducting financial and operational audits, internal control assessments, and risk management activities across the enterprise. This role requires a strong understanding of auditing concepts and principles, as well as excellent communication and analytical skills.

Key Responsibilities:

  • Lead the development and execution of high-quality audits, including financial statement audits, operational audits, and internal control assessments.
  • Identify and assess risks, and develop recommendations for remediation.
  • Prepare clear and concise audit reports, including findings and recommendations.
  • Collaborate with business partners to address audit findings and implement corrective actions.
  • Provide training and guidance to junior auditors and other team members.
  • Support special projects and assignments as needed.

Requirements:

  • Bachelor's degree in a related field, such as accounting or finance.
  • Minimum of 3 years of experience in auditing or a related field.
  • Strong understanding of auditing concepts and principles.
  • Excellent communication and analytical skills.
  • Ability to work independently and as part of a team.

Preferred Qualifications:

  • CPA or CIA certification.
  • Experience with SOX/SOC1.
  • Strong critical thinking skills.
  • Project management and process improvement experience.

About Elevance Health:

Elevance Health is a leading health company dedicated to improving lives and communities. We are committed to creating a culture that values diversity, equity, and inclusion, and we strive to make a positive impact on the communities we serve.



  • Tampa, Florida, United States Elevance Health Full time

    Job Summary:The Senior Internal Auditor is responsible for conducting financial and operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for Elevance Health, across all lines of business and functions, in accordance with professional and departmental standards.Key Responsibilities:Lead the...


  • Tampa, Florida, United States Citigroup Inc Full time

    The Senior Auditor plays a crucial role in conducting audits and evaluations of Citigroup's risk management and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to enhance the development of innovative techniques and processes that align with Citi's business objectives.Key...


  • Tampa, Florida, United States Citigroup Inc Full time

    The Senior Auditor plays a crucial role in executing moderately intricate audits and evaluations of Citigroup's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the formulation of innovative techniques and processes for the function, ultimately supporting Citigroup...


  • Tampa, Florida, United States Citigroup Inc Full time

    The Senior Auditor plays a pivotal role in executing moderately intricate audits and evaluations of Citigroup's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the formulation of innovative techniques and processes that align with Citigroup's business objectives.Key...

  • Senior Auditor

    2 months ago


    Tampa, Florida, United States State of Florida Full time

    Requisition No: Agency: Florida LegislatureWorking Title: Senior Auditor (Auditor General)Salary: The minimum entry-level salary for Auditor is $52,008. Posting Closing Date: 12/20/2024 Do not click the Apply button. Submit an application here at General Summary A Senior Auditor performs responsible, professional work in conducting financial audits,...

  • Internal Auditor

    5 days ago


    Tampa, Florida, United States Ultimate Medical Academy Full time

    Job SummaryUltimate Medical Academy is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for performing audits and special projects to ensure compliance with regulatory requirements and internal policies.Key ResponsibilitiesFunctional:Conduct compliance audits within a specified budgeted...


  • Tampa, Florida, United States Jobot Full time

    Senior Audit AssociateJobot, a leading CPA firm, is seeking a Senior Audit Associate to enhance our auditing team. This position offers a favorable work-life balance along with the flexibility to work remotely, making it an appealing option for seasoned auditors.Why consider this opportunity?Flexible remote working arrangementsUnlimited paid time offStrong...


  • Tampa, Florida, United States Jobot Full time

    Senior Audit AssociateJobot, a leading CPA firm, is seeking a Senior Audit Associate to enhance our team. This position provides an excellent work-life balance and the option for remote work, making it a desirable role for seasoned auditors.Why consider this opportunity?Flexible remote working arrangementsUnlimited paid time offStrong employee...

  • Senior Auditor-AVP

    5 days ago


    Tampa, Florida, United States Citigroup Inc Full time

    Job DescriptionThe Senior Auditor-AVP is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to...

  • Internal Auditor

    3 days ago


    Tampa, Florida, United States Suncoast Credit Union Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Suncoast Credit Union. As an Internal Auditor, you will play a critical role in ensuring the credit union's compliance with external laws, rules, and regulations, as well as internal guidelines.Key ResponsibilitiesCompliance Audits: Conduct comprehensive reviews and evaluations...

  • Internal Auditor

    5 days ago


    Tampa, Florida, United States Suncoast Credit Union Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Suncoast Credit Union. As an Internal Auditor, you will play a critical role in ensuring the credit union's compliance with external laws, rules, regulations, and internal guidelines.Key ResponsibilitiesCompliance Audits: Conduct comprehensive reviews of managerial and internal...

  • Lead Audit Specialist

    2 weeks ago


    Tampa, Florida, United States Jobot Full time

    Senior Financial Auditor / EXCELLENT WORK-LIFE BALANCE / REMOTE OPPORTUNITY This position is hosted by Jobot. About Us: Our client is a forward-thinking CPA firm that is transforming public accounting with a flexible, client-centric approach. They provide the high-quality services and expertise expected from a top-tier firm while prioritizing the work-life...

  • Lead Audit Specialist

    2 weeks ago


    Tampa, Florida, United States Jobot Full time

    Senior Financial Auditor / EXCELLENT WORK-LIFE BALANCE / REMOTE OPTIONS This position is hosted by Jobot. About Us: Our organization is a forward-thinking CPA firm that transforms public accounting through a flexible, client-centric approach. We deliver high-quality services and expertise akin to that of a Big Four firm, while prioritizing the work-life...

  • Accounting Lead

    1 week ago


    Tampa, Florida, United States The Mosaic Company Full time

    About the RoleThe Accounting Lead will partner with Inventory leadership to facilitate the professional development and mentorship of the team's Senior Financial Analysts. In addition, the Inventory Costing Lead will prepare and analyze monthly inventory accounting, reporting, and other related activities for Commercial entities affiliated with the North...

  • Senior Accountant

    3 days ago


    Tampa, Florida, United States American Integrity Insurance Full time

    About American Integrity InsuranceAmerican Integrity Insurance is a leading provider of homeowners insurance, serving over 280,000 customers through a network of independent agents. Our company culture is built on six core values: integrity, commitment, teamwork, humility, passion, and fun.About the RoleWe are seeking a highly skilled Senior Accountant to...


  • Tampa, Florida, United States BJM Employer Inc Full time

    Job SummaryThe **Managing Audit Director** will play a critical role in overseeing the audit function within our organization, working closely with the Executive Team, Auditors, and Senior Managers of each Branch to ensure the integrity of financial reporting and Quality Control.Key ResponsibilitiesManage and oversee the performance of the Audit team,...


  • Tampa, Florida, United States The Kostelic Agency Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at The Kostelic Agency. As a Senior Accountant, you will be responsible for leading and managing all accounting activities, including accounts payable, accounts receivable, inventory, payroll, and month-end processes.Key ResponsibilitiesLead and manage all accounting activities,...

  • Audit Manager

    5 days ago


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

    Job OpportunityWe are seeking a highly skilled and experienced Audit Manager to join our team at Spartan Placements, LLC.About the RoleOversee and support multiple engagements and teams concurrently, ensuring timely completion and high-quality results.Allocate responsibilities to staff auditors, providing guidance and mentorship to ensure their...

  • Lead Audit Specialist

    2 weeks ago


    Tampa, Florida, United States Creative Financial Staffing Full time

    Senior Financial AuditorOverview of the Senior Financial Auditor Position:Our client operates successfully across 120 countries worldwide.Embracing diversity, the organization boasts over 160 nationalities among its workforce.With nearly a century of experience, the company has established a strong reputation.Focus on extensive financial audits with minimal...


  • Tampa, Florida, United States The Kostelic Agency Full time

    Job Title: Senior Accountant Location: Tampa, Florida Compensation: Up to $110K base + bonus The Kostelic Agency is proud to collaborate with a leading player in the services sector to present an exciting opportunity for a Senior Accountant. Our client, recognized as one of the fastest-growing service organizations nationwide, is on the lookout for a Senior...