Audit Jobs in Tampa, 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 Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Business Process Audit Senior Associate
- St Petersburg, FL (16 miles from Tampa, FL)
- 1 day ago
- St Petersburg, FL (16 miles from Tampa, FL)
- 1 day ago
Essential Functions & Primary Duties As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team....
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...
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...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Sr. IT Internal Auditor/Auditeur interne principal en TI
- Clearwater, FL (19 miles from Tampa, FL)
- 8 days ago
- Clearwater, FL (19 miles from Tampa, FL)
- 8 days ago
Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed....
Minimum of 3-5 years of previous internal and/or external IT auditing experience, or 6+ years combined IT operations and internal/external auditing experience....
- St Petersburg, FL (16 miles from Tampa, FL)
- 9 days ago
- St Petersburg, FL (16 miles from Tampa, FL)
- 9 days ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
NIGHT AUDITOR Our funky eclectic property is not the suburban Select experience most people know. We have oversized select rooms with upgraded decor & furnishings, along with full-service...
IT Audit Senior Associate Internal Audit Risk Advisory
- St Petersburg, FL (16 miles from Tampa, FL)
- 15 days ago
- St Petersburg, FL (16 miles from Tampa, FL)
- 15 days ago
effectiveness of internal controls) Knowledge of Sarbanes-Oxley legislation and impact, COBIT and COSO Strong project management skills and ability to meet work-plan specifications and deadlines Ability...
VP Audit Manager - IA Quality Assurance, Compliance & Risk Audit
- Tampa, FL
- 15 days ago
- Tampa, FL
- 15 days ago
Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit Report....
SVP Senior Audit Manager - IA Quality Assurance, Compliance
- Tampa, FL
- 15 days ago
- Tampa, FL
- 15 days ago
Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit Report....
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Tampa, FL
- 19 days ago
- Tampa, FL
- 19 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...
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...
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....
Demographic Data for Tampa, FL
Moving to Tampa, FL? Find some basic demographic data about Tampa, FL below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Tampa, FL
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Tampa, FL offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Data Analytics
- Reimbursement
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Flexibility
- Reporting
- Collaboration
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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