Audit Jobs in Holiday, 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.
- Tampa, FL (23 miles from Holiday, FL)
- 10 hours ago
- Tampa, FL (23 miles from Holiday, FL)
- 10 hours ago
Hyatt Place/ Hyatt House Tampa Downtown 325 North Florida Avenue Tampa, FL 33602 Hotel with 230 Rooms Benefits after 30 days, PTO after 90 days, 401k after 6 months. Discounted hotels stays, free...
Lead Internal Auditor Data Analytics (100% Virtual Remote or Hybrid in Chicago)
- Tampa, FL (23 miles from Holiday, FL)
- 4 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 4 days ago
In this role, we are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape...
VP Audit Manager - IA Quality Assurance, Compliance & Risk Audit
- Tampa, FL (23 miles from Holiday, FL)
- 5 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 5 days ago
Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit Report....
SVP Senior Audit Manager - IA Quality Assurance, Compliance
- Tampa, FL (23 miles from Holiday, FL)
- 5 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 5 days ago
Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit Report....
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Tampa, FL (23 miles from Holiday, FL)
- 9 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 9 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Internal Information Technology (IT) Auditor
- Tampa, FL (23 miles from Holiday, FL)
- 9 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 9 days ago
Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detailed control procedures and conclusions for audit field work testing and provide sufficient evidentiary...
Audit Manager VP - Data Governance & Analytics
- Tampa, FL (23 miles from Holiday, FL)
- 10 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 10 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team....
- Tampa, FL (23 miles from Holiday, FL)
- 11 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 11 days ago
Experience leading internal audits, managing risk-based audit plan, and promoting audit industry best practices....
- Tampa, FL (23 miles from Holiday, FL)
- 13 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 13 days ago
standards, COSO, and accounting standards Self-motivated and able to work independently Ability to travel Bloomin' Brands offers benefits such as medical, dental, vision, and 401k....
Internal Information Technology (IT) Audit Manager
- Tampa, FL (23 miles from Holiday, FL)
- 14 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 14 days ago
Supports the audit plan development process through business leadership meetings, identifying risk, and suggesting audits....
Internal Information Technology (IT) Auditor Senior
- Tampa, FL (23 miles from Holiday, FL)
- 14 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 14 days ago
Directors Audit Committee)....
- Tampa, FL (23 miles from Holiday, FL)
- 18 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 18 days ago
Responsibilities Include but Not Limited To: · Assisting in carrying out audit, review and compilation engagements · Meeting deadlines and proactively sharing engagement accomplishments...
- Tampa, FL (23 miles from Holiday, FL)
- 19 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 19 days ago
of selected operating, compliance and financial units and assist in establishing the scope of each audit Preparing audit work papers and writing audit reports detailing the audit findings and recommendations...
AUDIT MANAGER for a great firm!
- Tampa, FL (23 miles from Holiday, FL)
- 19 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 19 days ago
One of my best CPA firms is adding an AUDIT MANAGER to their team!...
- Tampa, FL (23 miles from Holiday, FL)
- 19 days ago
- Tampa, FL (23 miles from Holiday, FL)
- 19 days ago
Due to the recent growth of the firm, there is an opportunity for an AUDIT ASSOCIATE to join a team of highly motivated staff....
Demographic Data for Holiday, FL
Moving to Holiday, FL? Find some basic demographic data about Holiday, FL below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Holiday, FL
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Holiday, FL offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Tax Research
- Technical Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Executive Management
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Process Improvement
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Budgets
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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