Audit Jobs in Doral, FL
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Miami Lakes, FL (7 miles from Doral, FL)
- 16 hours ago
- Miami Lakes, FL (7 miles from Doral, FL)
- 16 hours ago
SUMMARY: The Senior Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan....
Remote WorkPerform root cause analysis on audit findings and implement corrective actions. Support administrative tasks such as audit selection, scheduling, cost control, and special initiatives....
External Audit Senior Manager - Consumer / Industrial Products & Services
- Miami, FL (6 miles from Doral, FL)
- 1 day ago
- Miami, FL (6 miles from Doral, FL)
- 1 day ago
Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements....
- Miami, FL (6 miles from Doral, FL)
- 1 day ago
- Miami, FL (6 miles from Doral, FL)
- 1 day ago
Prepares audit reports, as directed by Internal Audit Director. Oversee and provide coaching and assistance to audit staff as part of internal audit reviews and activities....
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- Fort Lauderdale, FL (24 miles from Doral, FL)
- 2 days ago
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 2 days ago
Prepare and suggest to Manager the audit objectives, scope, and detailed audit programs based on risk analysis of the audited area....
- Miramar, FL (14 miles from Doral, FL)
- 4 days ago
- Miramar, FL (14 miles from Doral, FL)
- 4 days ago
Apply COSO Framework and Internal Audit Professional Standards. Work as a team member to build solid relationships with the Internal Audit team and multiple business units....
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 4 days ago
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 4 days ago
Responsibilities: Three plus years of experience in public accounting Lead and manage multiple engagements in providing high quality audit services along with all other accounting, tax and consulting...
- Miami, FL (6 miles from Doral, FL)
- 6 days ago
- Miami, FL (6 miles from Doral, FL)
- 6 days ago
Audit Food & Beverage cashiers work and correct discrepancies. Audit Rooms Cashiers work and correct discrepancies. Audit all miscellaneous charges. (Banquets, Bars etc.)...
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 7 days ago
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 7 days ago
Experience: 5+ years of experience in accounting, auditing, or financial analysis. 3+ years of experience in internal audit or compliance reviews....
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 7 days ago
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 7 days ago
This CPA firm in Fort Lauderdale is a great place for Audit Managers who want to lead without the politics....
Audit Manager - Retail Dealers
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 7 days ago
- Fort Lauderdale, FL (24 miles from Doral, FL)
- 7 days ago
Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality....
- Miami, FL (6 miles from Doral, FL)
- 7 days ago
- Miami, FL (6 miles from Doral, FL)
- 7 days ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
- Coral Gables, FL (5 miles from Doral, FL)
- 8 days ago
- Coral Gables, FL (5 miles from Doral, FL)
- 8 days ago
Premium Audit Video Link: Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information Submitting audit reports via web-portal and Davies's exclusive...
- Miami, FL (6 miles from Doral, FL)
- 8 days ago
- Miami, FL (6 miles from Doral, FL)
- 8 days ago
Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTG....
- Miramar, FL (14 miles from Doral, FL)
- 8 days ago
- Miramar, FL (14 miles from Doral, FL)
- 8 days ago
Implement new audit techniques and technologies to improve the audit process....
Demographic Data for Doral, FL
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Salary for Audit Jobs in Doral, FL
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Doral, FL offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Information Technology
- Accounting
- Data Analytics
- Finance
- Risk Management
- Interviewing
- Process Improvement
- Auditing
- Written Communication
- Consulting
- Prioritizing
- Investigation
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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