Audit Jobs in Lutz, 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.
AUDIT MANAGER for a great firm!
- Tampa, FL (13 miles from Lutz, FL)
- 2 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 2 days ago
One of my best CPA firms is adding an AUDIT MANAGER to their team!...
- Tampa, FL (13 miles from Lutz, FL)
- 2 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 2 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....
Audit Manager - Risk and Control Transformation
- Tampa, FL (13 miles from Lutz, FL)
- 3 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 3 days ago
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team....
- Tampa, FL (13 miles from Lutz, FL)
- 7 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 7 days ago
The Senior Auditor is responsible for developing audit objectives, programs, and the appropriate scope and procedures necessary to fulfill the annual audit plan....
Internal Auditor Senior - SOX & SOC1
- Tampa, FL (13 miles from Lutz, FL)
- 7 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 7 days ago
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
- Tampa, FL (13 miles from Lutz, FL)
- 7 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 7 days ago
Help us continue in our success as an Audit Senior in our Tampa office....
US E-Audit - Manager, Data Science
- Tampa, FL (13 miles from Lutz, FL)
- 7 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 7 days ago
of an AI-enabled audit....
- Tampa, FL (13 miles from Lutz, FL)
- 9 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 9 days ago
The Audit Manager also plays a key role in formulating the annual audit plan, planning audit objectives, and providing guidance on proper documentation and analysis methods to support audit findings...
Audit Manager - Remote HOA and Not-For-Profit Experience
- Tampa, FL (13 miles from Lutz, FL)
- 10 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 10 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Remote Work- Tampa, FL (13 miles from Lutz, FL)
- 10 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 10 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Lead Technology Product Manager Audit Solutions - Go To Market
- Tampa, FL (13 miles from Lutz, FL)
- 11 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 11 days ago
Identify emerging needs in assurance, ESG, and regulatory domains that impact audit workflows....
- Tampa, FL (13 miles from Lutz, FL)
- 12 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 12 days ago
Responsibilities Include but Not Limited To: · Assisting in carrying out audit, review and compilation engagements · Meeting deadlines and proactively sharing engagement accomplishments...
Senior Audit Manager - Internal Audit - Model Risk Management
- Tampa, FL (13 miles from Lutz, FL)
- 13 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 13 days ago
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team....
Audit Manager - Internal Audit - Quality Assurance, Compliance & Risk Audit
- Tampa, FL (13 miles from Lutz, FL)
- 13 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 13 days ago
Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit Report....
Senior Audit Manager - Internal Audit - Quality Assurance, Compliance
- Tampa, FL (13 miles from Lutz, FL)
- 13 days ago
- Tampa, FL (13 miles from Lutz, FL)
- 13 days ago
Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit Report....
Demographic Data for Lutz, FL
Moving to Lutz, FL? Find some basic demographic data about Lutz, FL below.
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Salary for Audit Jobs in Lutz, FL
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lutz, FL offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Tax Research
- COSO
- Management Accounting
- Accounting Software
- Financial Audits
- Internal Control
- Generally Accepted Auditing Standards
- Sage Peachtree
- TeamMate
- IT Audit
- Alteryx
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Accounting
- Auditing
- Process Improvement
- Consulting
- Written Communication
- Documentation
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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