Audit Jobs in Florida
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.
Drafts and finalizes audit reports to communicate observations, issues, risks, and recommendations, ensuring all audit findings, exceptions, and/or proposed adjustments in the audit report are adequately...
Assists in process walkthroughs with the client and manages audit requests, includingcreating audit request lists and proactive documentation follow up....
Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the Engagement Principal for approval....
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....
What We DoResponsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects....
Job responsibilities Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue...
Train and educate other auditors in knowledge of audits using the COSO and/or CobIT framework....
Internal Auditor - SOX Compliance (Remote)
- Saint Petersburg, FL
- 1 day ago
- Saint Petersburg, FL
- 1 day ago
Strong experience in financial and operational audits; this is not an IT audit role. Working knowledge of internal control frameworks (e.g., COSO) and GAAP....
business objectives, and applying the knowledge to enhance the audit Working with the team to design audit procedures using audit technology and innovation tools....
How youll create opportunities in this Audit Senior role: Executing and managing the day-to-day activities of audit engagements with our franchise retail and hospitality clients from start to finish...
What you will be doing Balance and audit for accuracy room revenue, food and beverage revenue, cashier's reports, and guest and house accounts and telephone and movie revenue; assisting the preparation...
Assist with the evaluation of the design and operating effectiveness of MarineMax's general IT control environment, in accordance with COSO/COBIT frameworks and Sarbanes-Oxley requirements....
Support evaluations of the design and operating effectiveness of MarineMax's control environment, in accordance with the 2013 COSO framework and Sarbanes-Oxley requirements....
Complete and report on the evaluation of the design and operating effectiveness of MarineMax's general IT control environment, in accordance with COSO/COBIT frameworks and Sarbanes-Oxley requirements...
Kforce has a client that is seeking an Audit Manager in Miami, FL....
Demographic Data for Florida
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Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Florida
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Florida 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
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Corporate Accounting
- Generally Accepted Auditing Standards
- Sage Peachtree
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Staffing
- Process Improvement
- Prioritizing
- Auditing
- Consulting
- Written Communication
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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