Real Estate Audit Supervisor
Auditor job in Boca Raton, FL
Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.
Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!
This Real Estate Audit Supervisor role will be based out of New York City or Boca Raton, FL office. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients in our real estate practice.
Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You'll Spend Your Time:
* Leading the engagement team on the planning and execution of audits, reviews, and compilations for real estate clients including REITs, developers, real estate funds and property managers
* Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork and reporting
* Providing supervision and support to the engagement staff and promote open communication to the engagement manager and partner
* Collaborating with managers and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
* Reviewing general ledger accounts and financial statements for reliability and compliance
* Managing multiple engagements concurrently with various teams
* Creating and tracking engagement budgets to review for inefficiencies that may arise during the audit
* Conducting constructive discussions with team members on their evaluations and providing counsel accordingly
* Serving in professional development programs as an instructor or discussion leader
The Kinds of People We Want to Talk to Have Many of The Following:
* Bachelor's degree in accounting or finance
* CPA or CPA eligible
* At least 4 years of public accounting experience, with experience leading multiple engagements and supervising staff
* Experience auditing real estate or related organizations
* Excellent analytical, technical, and auditing skills including familiarity with US GAAP due to the complexity of the engagements in this sector
* Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
* Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
* Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skill
The compensation for this position ranges from $90,000-$135,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at ********************************
#LI-JK1
#LI-Hybrid
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
Quality Assurance Auditor
Auditor job in Miami, FL
Reporting to: Manager, Quality Assurance
Job Description Monitor the performance measures of the CAMP by performing audits of internal and vendor organizations. The Quality Assurance Auditor is responsible for performing audits as required by Federal Aviation Regulations (FARs). The Auditor performs reviews and audits internal programs and external business partners' facilities as well as their policies and procedures. Qualifications • High School Diploma or General Education Development (GED) Diploma • Previous auditing experience in the Air Carrier or Military Department of Defense (DOD) auditing environment • Superior analytic, problem solving and communication skills • Previous experience with aircraft parts and materials handling • Thorough working knowledge of Federal Aviation Regulations • Available for occasional overnight travel Task Duties • Monitor maintenance workmanship and materials to verify compliance with the applicable approved published procedures of GlobalX and FAA rules, regulations and standards • Audit completed aircraft records (e.g., logbook pages, work cards, non-routines, Engineering documents, EO's, EA's etc.) and other related documents generated by C-Check, PRN and Line maintenance • Ensure accuracy and completeness of all assigned work documents and records • Prepare and issue audit reports regarding the hazards and risks found during audits of the CAMP and identify required corrective actions needed to transfer, eliminate, accept and/or mitigate these risks and monitor progress toward completion of these actions • Perform inspections and audit contractor activities in support of CAMP required at Line Stations including vendors of repair and overhaul services, contract maintenance, deicing services, fueling services and parts distributor • Follow all safety rules and regulations to maintain a safe working environment for all employees • Assists Quality Department with continuous improvement projects and duties as needed • Plan, schedule and conduct internal and external audits for the following: Line Station, Fuel Farm, Fuel Into Plane, Essential Maintenance Operations, Spec D, Repair Station • Maintain records of all audits in accordance with General Maintenance Manual (GMM) and the Continuing Analysis and Surveillance System Manual (CASS) policies/procedures • As part of our GlobalX's Continuing Analysis and Surveillance System (CASS), perform analysis of audit findings or reliability reports for trends that involve the services or GlobalX's business partners • Make recommendations for Approved Vendor list addition/deletion based on audit assessment • Perform training as required for MX vendors or fuel providers • Other duties assigned by the MQA/DOQ
Auto-ApplyHealthcare Audit Supervisor
Auditor job in Boca Raton, FL
Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.
Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.
Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.
The successful candidate will work exclusively with Withum's Healthcare Services group providing audit services to healthcare organizations. You'll be working with a team of seasoned, well-known CPAs and industry leaders who are focused on the Healthcare industry. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You'll Spend Your Time:
Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients
Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner
Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
Managing multiple engagements concurrently with various teams to efficiently meet client deadlines
Creating and track engagement budgets to review for inefficiencies that may arise during the audit \Conduct constructive discussions with team members on their evaluations and providing counsel accordingly
Serving in professional development programs as an instructor or discussion leader
The Kinds of People We Want to Talk to Have Many of The Following:
Bachelor's Degree in Accounting
CPA license, or working towards CPA certification with parts passed
At least 3 years of public accounting experience, with experience leading multiple engagements and supervising staff
Experience serving clients in the healthcare industry, including healthcare systems, hospitals, post-acute care facilities, and both for-profit and not-for-profit entities
Understanding of uniform guidance as it relates to healthcare organizations
Excellent analytical, technical, and auditing skills including familiarity with US GAAP
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing projects
Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills
Ability to travel as needed
The compensation for this position ranges from $85,000-$125,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at ********************************
#LI-JK1
#LI-Hybrid
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
Auto-ApplySenior Internal Auditor
Auditor job in Fort Lauderdale, FL
Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that builds things that matter and values its team. We are proud to share our culture of diversity and inclusion.
Our work makes a clear contribution to society and the environment around us. We build in many different verticals. (******************************************************** Whether we are building schools to provide inspiring spaces for learning, roads to connect communities, or hospitals to care for patients, it all contributes to our purpose - we build for a better society.
Skanska's values -Be Better Together, Act Ethically and Transparently, Commit to Customer, and Care for Life-are deeply ingrained in how we work, which is why our values support and drive our D&I efforts.
The Senior Internal Auditor is a member of the U.S. Internal Audit Team that conducts compliance and risk-based audits of projects and processes in coordination with senior leaders. The Senior Internal Auditor is responsible for conducting interviews in the field, completing verification and testing work in the field, and analyzing results to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business unit management. The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be expected to set a strong example and follow the company's Code of Conduct as well as be a leader in communicating the company's ethics and values.
**Senior Internal Auditor Required Qualifications:**
+ 5+ years of prior auditing experience
+ 3+ years of demonstrated ability to run an audit meeting
+ 3+ years of experience discussing adverse issues with management
+ Bachelor's degree in Accounting, Finance, Business, or similar, or 8 years of equivalent experience plus a minimum of 5 years prior relevant experience.
+ Ability to travel (30-40%) to regional offices and construction projects throughout the U.S. and includes some international travel.
**Currently, the company is not considering applicants for this position who now or in the future require employment sponsorship by the company.**
**Our** Investment (************************************************ **in you:**
+ We believe that Benefits (********************************************************************** should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options (including medical, dental, and vision insurance plans), expert guidance, and always-on tools that are personalized to meet the needs of your reality - to help support you physically, financially, and emotionally through the big milestones and in your everyday life. Please visit the compensation and Benefits (********************************************************************** summary on our careers site for more details.
+ As a Skanska community, our values ground us, and our diversity of experience propels us forward. No matter what your career stage, there's a place for you to thrive here and partner with us in shaping how our world lives, moves, and connects.
+ At Skanska, we Care for Life. And we're committed to supporting your whole health and peace of mind through inclusive and personalized total rewards.
+ We're committed to your success by developing you in your role and supporting your career growth
+ Compensation and financial well-being (********************************************************************** - Competitive base salary and 401k.
**Come work with us and join a winning team!**
**Salary Low**
USD $95,000.00/Yr.
**Salary High**
USD $145,000.00/Yr.
**Background Check Required**
Skanska is an Equal Employment Opportunity (EEO) Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, disability, age, genetic information, citizenship, protected veteran status, or any other categories protected under applicable federal, state, and local laws.
Skanska Equal Employment Opportunity
Skanska uses knowledge & foresight to shape the way people live, work, and connect. More than 135 years in the making, we're one of the world's largest construction and project development companies. With operations in select markets throughout the Nordics, Europe and the United States, global revenue totaled $15.9 billion in 2024.
Skanska in the U.S. operates 28 offices across the country, with its headquarters in New York City. In 2024, the U.S. construction sector generated $8.2 billion in revenue, and the U.S. development sector's net investments in commercial projects totaled $224 million.
Together with our customers and the collective expertise of our 6,300 teammates in the U.S. and 26,300 globally, we create innovative and sustainable solutions that support healthy living beyond our lifetime.
Skanska's Applicant Privacy Policy for California Residents (******************************************************************************************************************
**Search Firm and Employment Agency Disclaimer**
_Search Firm and Employment Agency Disclaimer Skanska USA Human Resources ("Skanska HR") provides HR services to the Skanska business units within the U.S.A. including Skanska USA Civil Inc., Skanska USA Building Inc., Skanska USA Commercial Development Inc. and Skanska Infrastructure Development Inc. (collectively "Skanska USA"). As such, Skanska HR is the sole authorized representative of Skanska USA to execute any agreements with search firms, employment agencies or any employment vendor ("Vendor"). As a condition precedent to any entitlement for payment, a Vendor shall have both (1) Skanska USA Placement Agreement, and (2) an Engagement Job Order executed by an authorized Skanska HR representative. Absent the properly executed documents, Skanska HR shall have no obligation to make payment to the Vendor. Verbal or written communications from any employee of Skanska USA business units shall not be considered binding obligations. All resumes whether unsolicited or solicited shall be considered property of Skanska HR._
Auditor (Auditor General)
Auditor job in Miami, FL
Working Title: Auditor (Auditor General) Salary: $52,008 Do not click the Apply button. Submit an application here at GovernmentJobs.com An Auditor performs responsible professional work in conducting financial audits, operational audits, performance audits, and other engagements at State agencies, educational entities, and local governmental units. Applicants with professional experience may be considered for a higher-level position. Individuals possessing a Certified Public Accountant certificate accepted by the Florida State Board of Accountancy or qualifying work experience may be employed at above the entry level.
Examples of Work Performed
* Assists in conducting financial audits, operational audits, performance audits, or other engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the review and evaluation of accounting systems and internal controls, the analysis and reconciliation of accounts, journals and ledgers, the performing of necessary testing and other related procedures.
* Assists in the compilation of general statistical data.
* Determines extent of compliance with applicable law, established policies, plans, and procedures.
* Assists in the preparation of reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls.
* Prepares recommendations for reporting suggested changes to statutory and budgetary requirements.Performs other related duties as required.
Knowledge, Skills and Abilities
* Knowledge of accounting, auditing, and other relevant professional standards
* Knowledge of research techniques
* Knowledge of laws, regulations, and other administrative requirements
* Skill in the use of a personal computer
* Ability to collect, analyze, and interpret data
* Ability to plan, organize, and coordinate work assignments
* Ability to communicate effectively, verbally and in writing
* Ability to handle confidential information
* Ability to understand and apply rules, regulations, policies, and procedures
* Ability to utilize problem-solving techniques
* Ability to effectively interview individuals and organize the information obtained to reflect the logical progression of procedures performed and conclusions reached
* Ability to work well as a team member
* Ability to follow instructions
* Ability to work within deadlines
* Ability to deal tactfully, courteously, and professionally with auditees
* Ability to maintain objectivity
* Ability to make sound judgements and decisions
Minimum Qualifications
A bachelor's degree from an accredited college or university with major course work in accounting and 30 semester or 45 quarter hours in excess of those required for a 4-year baccalaureate degree, meeting the educational requirements of the Florida State Board of Accountancy for licensure as a Certified Public Accountant (one year of relevant professional experience may be substituted for the hours in excess of those required for a 4-year baccalaureate degree if application was made prior to August 2, 1983, to the Florida State Board of Accountancy for taking the Certified Public Accountant's examination); or
Possession of a CPA certificate accepted by the Florida State Board of Accountancy.
Salary
The minimum salary for Auditor, the entry level classification, is $52,008. There is a $4,752 annual area differential for official headquarters assignments in Miami-Dade and Palm Beach Counties and a $1,776 annual area differential for official headquarters assignments in Lee, Sarasota, Hillsborough, Orange, and St Lucie Counties. Individuals possessing a Certified Public Accountant certificate accepted by the Florida State Board of Accountancy or qualifying work experience may be employed at above the entry level.
Submission of Application
Do not click the Apply button. Submit an application here at GovernmentJobs.com
Accommodation for Disability
If an accommodation is needed for a disability, please notify the Auditor General at **************.
The State of Florida is an Equal Opportunity Employer/Affirmative Action Employer, and does not tolerate discrimination or violence in the workplace.
Candidates requiring a reasonable accommodation, as defined by the Americans with Disabilities Act, must notify the agency hiring authority and/or People First Service Center (***************. Notification to the hiring authority must be made in advance to allow sufficient time to provide the accommodation.
The State of Florida supports a Drug-Free workplace. All employees are subject to reasonable suspicion drug testing in accordance with Section 112.0455, F.S., Drug-Free Workplace Act.
Location:
Internal Auditor Senior
Auditor job in Miramar, FL
This role is responsible for leading and executing Internal Audit projects, as part of an annual internal audit plan, performing issue validations and supporting the external audit direct assistance process. There will be interaction with internal audit vendors, other Amerant assurance groups and external auditors.
Responsibilities:
* Plan, lead and execute audit projects for assigned areas of responsibility.
* Obtain an understanding of regulatory, operational, technology and financial reporting risks through review of prior period results, financial results, reliable external information, industry trends, and gain an understanding of expected transactions.
* Identify and assess areas of risk and develop audit programs to address those risks ensuring adherence to regulatory requirements and internal policies.
* Perform effective audit documentation that captures our understanding of the audited processes and technology applications used by business units, including the flow of transactions, identification of risk areas, and mapping controls that mitigate the risks noted.
* Execute and document testing of design, testing of operating effectiveness of controls and transactional testing with clear detailed documentation of procedures performed and results reached using Amerant's policies and procedures and relevant auditing standards.
* Monitor audit project progress to ensure completion within allotted time frames and objectives are achieved.
* Review work papers of other junior auditors and co-sourcing vendors ensuring quality and objective of the audit test has been met.
* Communicate audit findings to Management and relevant stakeholders and follow-up on remediation efforts related to such findings.
* Continuously track the status of identified issues, examine supporting documentation and execute procedures to verify remediation activities ensuring timely validation.
* Prepare detailed audit reports outlining audit findings and recommendations, obtaining management responses in accordance with Internal Audit departments' processes and procedures.
* Prepare and review quarterly reporting for audit metrics and audit findings.
* Participate in the Internal Audit comprehensive risk assessment process.
* Collaborate with other supporting functions, including other assurance groups and external auditors, to provide and coordinate solutions to help business lines solve difficulties and improve their overall audit experience.
* Implement new audit techniques and technologies to improve the audit process.
* Provide guidance and training to junior audit team members developing their skills and knowledge (professional development).
Minimum Work Experience:
At least seven (7) years of auditing experience in financial services (internal and/or external) with at least two (2) years at a supervisory level.
Minimum Education and/or Certifications Requirements:
Bachelor's degree in accounting, business, technology, finance, or related field.
Professional certifications such as CIA or similar are preferred.
Technical and/or Other Essential Knowledge:
* Good quality computer skills, including Microsoft Word, Excel and PowerPoint. Preferably with ability to communicate in professional range of English and Spanish.
* General understanding of banking regulations and processes.
* Knowledge of U.S. GAAP, AuditBoard, Data Analytics tools and Power Bi is a plus.
Internal Auditor Senior
Auditor job in Miramar, FL
This role is responsible for leading and executing Internal Audit projects, as part of an annual internal audit plan, performing issue validations and supporting the external audit direct assistance process. There will be interaction with internal audit vendors, other Amerant assurance groups and external auditors.
Responsibilities:
Plan, lead and execute audit projects for assigned areas of responsibility.
Obtain an understanding of regulatory, operational, technology and financial reporting risks through review of prior period results, financial results, reliable external information, industry trends, and gain an understanding of expected transactions.
Identify and assess areas of risk and develop audit programs to address those risks ensuring adherence to regulatory requirements and internal policies.
Perform effective audit documentation that captures our understanding of the audited processes and technology applications used by business units, including the flow of transactions, identification of risk areas, and mapping controls that mitigate the risks noted.
Execute and document testing of design, testing of operating effectiveness of controls and transactional testing with clear detailed documentation of procedures performed and results reached using Amerant's policies and procedures and relevant auditing standards.
Monitor audit project progress to ensure completion within allotted time frames and objectives are achieved.
Review work papers of other junior auditors and co-sourcing vendors ensuring quality and objective of the audit test has been met.
Communicate audit findings to Management and relevant stakeholders and follow-up on remediation efforts related to such findings.
Continuously track the status of identified issues, examine supporting documentation and execute procedures to verify remediation activities ensuring timely validation.
Prepare detailed audit reports outlining audit findings and recommendations, obtaining management responses in accordance with Internal Audit departments' processes and procedures.
Prepare and review quarterly reporting for audit metrics and audit findings.
Participate in the Internal Audit comprehensive risk assessment process.
Collaborate with other supporting functions, including other assurance groups and external auditors, to provide and coordinate solutions to help business lines solve difficulties and improve their overall audit experience.
Implement new audit techniques and technologies to improve the audit process.
Provide guidance and training to junior audit team members developing their skills and knowledge (professional development).
Minimum Work Experience:
At least seven (7) years of auditing experience in financial services (internal and/or external) with at least two (2) years at a supervisory level.
Minimum Education and/or Certifications Requirements:
Bachelor's degree in accounting, business, technology, finance, or related field.
Professional certifications such as CIA or similar are preferred.
Technical and/or Other Essential Knowledge:
Good quality computer skills, including Microsoft Word, Excel and PowerPoint. Preferably with ability to communicate in professional range of English and Spanish.
General understanding of banking regulations and processes.
Knowledge of U.S. GAAP, AuditBoard, Data Analytics tools and Power Bi is a plus.
Auto-ApplySenior Internal Auditor
Auditor job in Miramar, FL
At Space Coast Credit Union (SCCU), our members are at the heart of everything we do. Since 1951, we've been committed to delivering financial services founded on integrity and a people-first philosophy.
As a Senior Internal Auditor in our Miramar Operations Center, you'll support the Internal Audit team in evaluating and strengthening SCCU's internal controls, risk management, and governance processes. Focus on assessing financial, operational, and compliance activities to ensure efficiency and adherence to laws, regulations, and SCCU policies. This role requires strong analytical skills, attention to detail, clear communication with all levels of management, and the ability to collaborate across departments.
Why Join SCCU?
• Member-Focused Mission: Be part of a not-for-profit organization that reinvests in its members.
• Hybrid and Flexible Schedule Options: Available for select positions. This position is Hybrid with 2 days per week required in office.
• Career Growth: We prioritize internal promotions and offer on-the-job training.
Responsibilities:
Plan and conduct audits of departments, branches, functions, or processes, as assigned, to determine the effectiveness and adequacy of internal controls. Identify control gaps and opportunities for improvement where applicable.
Examine and evaluate adherence with SCCU policies and procedures and applicable laws, rules, and regulations. Recommend actions to improve compliance.
Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit findings, recommendations, and conclusions in accordance with professional standards and department protocols.
Prepare clear, unbiased audit reports that summarize findings, recommendations, and conclusions. Ensure all findings and actionable insights are clearly communicated to Management. Work with Management to ensure proposed action plans address the root cause of the issues. Review actions taken by Management to correct deficiencies.
Communicate effectively and in a timely manner with stakeholders regarding audit schedules, information requests, findings, and remediation efforts.
Develop and maintain current knowledge of SCCU policies and procedures, federal and state laws, rules, and regulations, and internal audit industry standards and best practices.
Assist with department needs such as audit tracking and follow-up, external audit and examination assistance, and special investigations, as needed.
Identifies opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners.
Requirements:
Education and Training:
Bachelor's degree in accounting or business-related field or equivalent experience in a financial institution is required.
Professional certification such as CPA, CIA, or CCUIA preferred.
Prior Experience:
5 -8 years' experience in internal auditing and/or external auditing is required.
Experience in a credit union or financial institution is preferred.
Senior Internal Auditor Compensation:
Starting Compensation: $74,040 - $78,421 annually
Bonus Opportunity: Eligible for ONE SCCU Annual Bonus
SCCU Benefits
Health & Wellness: Medical, dental, and vision insurance, plus an Employee Assistance Program.
Financial Perks: 401(k) match (5%), HSA match, and SCCU-paid insurance (short/long-term disability, life insurance).
Education Support: Tuition reimbursement after one year of service.
Generous Time Off: 20+ days of PTO, birthday PTO, and 11 federal holidays.
Exclusive Discounts: Lower rates on loans, credit cards, and no fee SCCU accounts!
Hours
Monday - Friday: 8:00am - 5:00pm
About SCCU
Since 1951, Space Coast Credit Union (SCCU) has proudly served our community, growing to over 685,000 members and managing $9 billion in assets. With 67 branches spanning Florida's east coast, we are the third-largest credit union in the state. In 2025, we expanded into Orange County to better serve the growing East Orlando market.
As a not-for-profit financial institution, SCCU is dedicated to putting our members first. Unlike traditional banks, we return profits to our members through better rates, lower fees, and enhanced services. While we offer the same financial products-like checking, savings, and loans-our focus remains on empowering our members and supporting their financial well-being. With local decision-making and a commitment to exceptional service, we strive to make a meaningful difference in the lives of those we serve.
At SCCU, we also prioritize our team members by fostering a supportive and collaborative environment that encourages career growth and development. As we continue to grow, we are seeking talented, member-focused professionals to join our team and help deliver innovative financial solutions and outstanding service.
I UNDERSTAND this application a legal document for purposes of your employment. Upon acceptance of an offer with SCCU, I UNDERSTAND that I will be required to complete background, employment verifications, and drug screening. I UNDERSTAND further that any misstatements or omissions in this application and pre-employment process can be considered falsification and will result in a decision not to hire me, or to discharge me if discovered after I am hired. I UNDERSTAND that the information requested regarding date of birth, race and sex is for the sole purpose of gathering the above information accurately, and will not be used to discriminate against me in violation of any law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hired.
SCCU is a drug-free workplace. I understand that as a condition of my employment, I will be required to submit to any testing for the presence of drugs, and to submit to any procedure to assess my qualifications for employment. If hired, I ALSO AGREE that if I am hired, my employment is for no definite time and may be terminated at any time without prior notice.
Internal Auditor- SOX, SOC1
Auditor job in Miami, FL
Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office.
Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
The Internal Auditor is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision of management. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.
How You Will Make an Impact:
Primary duties may include, but are not limited to:
* Support audit management or audit lead in the execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance
* Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed.
* Assist with identification of any findings/deficiencies along with recommendations for remediation.
* Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
* Perform special projects and assignments under direction of department management.
* May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
Minimum Requirements:
BA/BS in accounting or finance; or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities, and Experience:
* SOX and/or SOC1 knowledge/experience
* Analytical and quality assurance experience
* Strong verbal and written communication skills to interact and engage with associates across multiple locations.
* Strong critical thinking skills.
* CPA/CIA/CISA certification.
* Project management, process improvement, and quality oversight background.
* Public accounting (e.g., Big Four) audit experience.
* Understanding of insurance company operations.
* Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $65,440 to $98,160.
Locations: Columbus, OH
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Job Level:
Non-Management Exempt
Workshift:
Job Family:
AFA > Audit, Comp & Risk
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Staff- Audit and Assurance Services
Auditor job in Miami, FL
Job Description
In order to meet the growing needs of our clients and our continued growth, our firm is looking for a Tax Manager. The ideal candidates will be individuals highly focused on their careers with an ambition to grow and make a difference in the firm they join for years to come. Individuals with partner track minds are encouraged, but not a requirement. Please read below for a more precise detail of the position's responsibilities and requirements.
Responsibilities:
Involvement in audit engagements
Identify potential audit issues or misstatements in financial statements with detailed analytical analysis and testing
Provide exceptional service to clients
Conduct audits and reviews including assessing risks; complete internal control testing; performing fieldwork, testing, data analysis, and analytical procedures
Prepare workpapers and reports consistent with audit plan procedures
Provide frequent updates to in-charge or manager on status of assigned work including immediate communication of any issues or challenges
Collaborate with in-charge and manager to assess the impact of internal control deficiencies and develop recommendations
Meet audit and review completion timelines
Understand the audit process and concept of risk assessment
Assist in the preparation of risk assessments
Perform other duties as assigned
Participate in compilations and preparation of financial statements and reports
Development of industry awareness and client relationships
Completion of compilations and financial statement preparations
Assist supervisors and managers with various engagements
Qualifications and Requirements:
Bachelor's degree in Accounting, or graduating soon
Working/planning to attain CPA licenses is a plus
Basic understanding of GAAP
Ability to work independently and also in a team
Positive attitude
Eager to learn and develop professionally
Job Type:
Full time
Internal Auditor
Auditor job in Miami, FL
About the Role
We are seeking a detail-oriented and analytical Internal Auditor to join our team and perform audits across multiple operational areas, including health plan claims operations, finance, compliance, clinical services, and IT. This role is critical in ensuring enterprise-wide compliance, operational efficiency, and strong internal controls. The Internal Auditor will conduct independent reviews, assess risks, and provide actionable recommendations to strengthen processes and mitigate potential issues.
Key Responsibilities
Develop and execute risk-based audit plans covering multiple operational areas (claims, finance, compliance, clinical, IT).
Evaluate internal controls related to health plan claims, financial reporting, regulatory compliance, and operational processes.
Perform audits to identify control gaps, operational inefficiencies, and potential fraud risks across departments.
Review adherence to company policies, procedures, and industry best practices.
Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.
Collaborate with leadership teams across departments to implement improvements.
Monitor remediation efforts and follow up on audit recommendations.
Maintain documentation in accordance with professional auditing standards (IIA).
Medicare Compliance Auditor
Auditor job in Miami, FL
HealthCare Support Staffing, Inc. (HSS), is a proven industry-leading national healthcare recruiting and staffing firm. HSS has a proven history of placing talented healthcare professionals in clinical and non-clinical positions with some of the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery Centers, Private Practices, and many other healthcare facilities throughout the United States. HealthCare Support Staffing maintains strong relationships with top providers in healthcare and can assure healthcare professionals they will receive fast access to great career opportunities that best fit their expertise. Connect with one of our Professional Recruiting Consultants today to see how a conversation can turn into a long-lasting and rewarding career!
Job Description
The Compliance Auditors duties shall Include but not be limited to, the following:
• Accomplishes compliance work requirements by notifying Departments of the compliance audits
• Meets work standards by following production, productivity, quality, and department standards; identifying operational problems and identifying work process improvements.
• Assists with monitoring departmental issues identified as a result of audits and corrective action plans.
• Prepares for audit by following CMS guidelines and Protocols and formulating a plan of action.
• Ensures compliance with regulations and controls by examining and analyzing records, reports. operating practices, and documentation; recommending opportunities to strengthen the internal control structure
• Completes audit work papers and memorandums by analyzing the information and preparing reports and findings Chief Compliance Officer and the VP of Compliance Responsible for the oversight of Compliance audits.
• Communicates audit progress and findings by preparing reports; providing information and reporting them to the Chief Compliance Officer and the VP of Compliance responsible for the oversight of Compliance Audits.
• Prepares Corrective Action Plans based on deficiencies noted in Audits.
• Updates job knowledge by participating in educational opportunities; reading regulatory publications and guidance
• Enhances compliance department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
• Perform other related duties as required and assigned.
Qualifications
At a minimum, the Compliance Auditor should have:
• High School Diploma / GED
• Minimum of 2 years of Healthcare regulatory and statutory compliance
• Proficient in Microsoft Office
• Excellent organizational skills
• Excellent interpersonal and communication skills
• Ability to communicate well in English (read/write)
Additional Information
Hours for this Position:
M-F 8-5 or 8:30 - 5:30, shift may vary
Advantages of this Opportunity:
• Competitive salary $40,000 - $60,000 per yr.
• Excellent Medical benefits Offered, Medical, Dental, Vision, 401k, and PTO
• Growth potential
• Fun and positive work environment
Supply Audit Associate
Auditor job in Fort Lauderdale, FL
Duration:5 months with possible extension Hours: 40 hours per week
We are seeking a team of Supply Audit Associates to support a major hospital system in the Miami/Ft. Lauderdale area. This project involves scanning, cataloging, and mapping supplies across approximately 100 rooms in the main hospital and 8 additional locations.
Ideal candidates are detail-oriented, reliable, and comfortable working in a fast-paced hospital environment. No prior medical experience is required, but candidates must be able to accurately track inventory and follow structured processes.
Responsibilities
Conduct on-site supply audits within hospital departments.
Scan and map inventory in patient rooms, storage areas, and common spaces.
Accurately record item details into tracking systems.
Assist in verifying stock levels and identifying missing or misplaced items.
Collaborate with audit team and hospital staff to ensure accuracy.
Maintain confidentiality and professionalism while working in sensitive hospital areas.
Qualifications
High school diploma or equivalent required; college coursework preferred.
Prior experience in inventory, auditing, or supply chain strongly preferred.
Strong attention to detail and accuracy in data entry.
Ability to stand/walk for extended periods and lift up to 25 lbs.
Excellent communication and teamwork skills.
Must be reliable, punctual, and able to commit through end of project.
Senior Internal Auditor
Auditor job in Sunrise, FL
Our client has grown from a single medical practice to a trusted health solutions partner with more than 10,000 employees and a presence in 50 states. Through our family of companies, we provide:
physician services spanning the continuum of patient care
revenue cycle management solutions
performance improvement consulting
We invite you to grow with us and help shape the future of health care.
The Senior Auditor will be responsible for supervising teams who perform operational, financial and compliance risk-based audits throughout the company in order to ensure risks are properly mitigated so that the company can achieve its objectives. Additional responsibilities include ensuring the company is complying with the Sarbanes-Oxley Act of 2002.
Qualifications
•5+ years of experience in internal or external auditing.
•Working knowledge of GAAP, GAAS, COSO Framework, PCAOB Standards and internal auditing principles.
•Ability to successfully work with all levels of management including external auditors and business unit leaders.
•Proficient user of Excel, Word, PowerPoint and flowcharting software (e.g. Visio).
•Bachelor's Degree in Accounting, Finance or related field.
•Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred.
•Healthcare experience preferred.
•Able to travel less than 10% of the time.
Responsibilities
•Effectively oversee the completion of all phases of the audit process for assigned audits and special projects.
•Actively participate in system development and conversion projects to ensure internal control objectives are considered and met.
•Perform operational, financial, compliance and other risk-based audits as prescribed by the audit plan to evaluate processes to ensure effective and efficient risk management practices.
•Cultivate and maintain ongoing dialogue with management to continuously monitor risks and identify opportunities to perform audits.
•Assist in the annual testing and internal control assessments required by the Sarbanes-Oxley Act of 2002.
•Demonstrate strong analytical, communication and interpersonal skills.
•Prepare and present appropriate written findings to management and executive management on a regular basis.
•Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes.
•Perform other duties as assigned or requested.
Internal Auditor
Auditor job in Miami, FL
The Internal Auditor will perform audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
*Must be located in Florida*
Responsibilities
Audits the company's financial records, statements, and reports, verifying accuracy and consistency.
Audits the company's information systems, assessing compliance with data security and storage requirements.
Reviews internal controls, policies, and procedures for effectiveness.
Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
Performs other related duties as assigned.
Qualifications
Bachelor's degree in Accounting or related experience.
Minimum three years of related experience in the field.
Bilingual (English/Spanish)
Preferred Skills
Extensive knowledge of general financial accounting and reporting.
Extensive knowledge of information systems security.
Excellent organizational skills and attention to detail.
Strong analytical and problem-solving skills.
Proficient with Microsoft Office Suite or related software.
Extremely proficient with accounting software.
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer.
Must be able to lift 15 pounds at times.
Travel Requirements
Travel requirements for this position range from 0% to 25%.
Benefits offered
Paid time off ( Vacations, Personal Days and Sick days)
Health insurance
Dental insurance
Other types of insurance
Workplace perks such as food/coffee and flexible work schedules
401k Match program
This is a full-time position. Days and hours of work are Monday through Friday, 9:00 a.m. to 6 p.m.
EEO Statement
We are committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualification, experience, ability, and job performance.
IT Auditor
Auditor job in Boca Raton, FL
JobID: 3018525 Category: JobSchedule: Full time JobShift: : Reporting to an Audit Senior Manager, the Auditor is an entry level auditor position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Auditor will interact with financial, operational and IT management personnel across the company and will be exposed to financial and business operations.
Duties and Responsibilities:
* Carry out the vision and mission of Internal Audit to enhance and protect organizational value.
* Actively participate in audit planning, fieldwork, and reporting.
* Assess design and operating effectiveness of internal controls over financial reporting (both IT General Controls and automated IT controls), including assessing reliability of information used in control performance.
* Collect, evaluate, and document information with high quality to support audit results.
* Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations.
* Review audit work papers and report observations in accordance with Internal Audit standards.
* Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
* Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
* Present clear and concise observations to Internal Audit management and verify observations with operational management.
* Participate in Internal Audit process improvements.
* Continue professional education regarding audit and accounting standards and laws and regulations applicable to the company.
* Assist external auditors, as requested.
Skills and Competencies:
* Strong interpersonal skills and ability to work in a diverse team environment.
* Possess excellent written and oral communications skills.
* Have strong, proficient analytical skills.
* Possess strong leadership skills, with professional development coaching experience.
* Computer skills (Intermediate/Advanced Excel, PowerPoint).
Minimum Qualifications:
* Bachelor's degrees in IT Systems Management, IT, Accounting, or other relevant fields.
* General knowledge around professional communications, attire, and a willingness to learn.
* Live within driving distance to the ADT Boca Raton Headquarters.
Preferred Qualifications:
* Master's degree preferred.
Required Licensing or Certifications:
* CPA, CIA, and/or CISA preferred, but not required.
Location:
Our office follows 4 days onsite and 1-day remote schedule.
Travel:
* No travel required.
Auto-ApplyClaims Auditor
Auditor job in Miami, FL
We are seeking a Claims Auditor to join our team at Independent Living Systems (ILS). ILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations.
About the Role:
The Claims Auditor plays a critical role in ensuring the accuracy, compliance, and integrity of health care claims within the organization. This position involves conducting thorough audits of submitted claims to verify adherence to regulatory standards, contractual obligations, and internal policies. The auditor will identify discrepancies, potential fraud, and areas for process improvement, thereby safeguarding the organization's financial health and reputation. By collaborating with claims processors, healthcare providers, and compliance teams, the auditor helps to streamline claims management and reduce errors. Ultimately, this role supports the delivery of efficient and ethical health care services by maintaining transparent and accountable claims operations.
Minimum Qualifications:
Bachelor's degree in Accounting, Finance, Health Administration, or a related field.
At least 2 years of experience in claims auditing, health care compliance, or a similar role within the health care industry.
Strong knowledge of health care claims processes, insurance billing, and regulatory requirements such as HIPAA and CMS guidelines.
Proficiency in audit software and Microsoft Office Suite, particularly Excel for data analysis.
Relevant experience may substitute for the educational requirement on a year-for-year basis.
Preferred Qualifications:
Master's degree in Accounting, Finance, Health Administration, or a related field.
Certification such as Certified Internal Auditor (CIA), Certified Professional Coder (CPC), or Certified Healthcare Auditor (CHA).
Experience with electronic health records (EHR) systems and claims management software.
Familiarity with fraud detection techniques and health care fraud prevention programs.
Advanced training or coursework in health care law, compliance, or risk management.
Demonstrated ability to lead audit projects or mentor junior auditors.
Responsibilities:
Conduct detailed audits of healthcare claims to ensure accuracy, compliance with regulations, and adherence to organizational policies.
Analyze claim data and documentation to identify errors, inconsistencies, or potential fraud.
Prepare comprehensive audit reports with findings, recommendations, and corrective actions for management and stakeholders.
Collaborate with claims teams and healthcare providers to resolve discrepancies and drive process improvements.
Stay updated on healthcare regulations and industry best practices, while supporting internal and external audits with relevant documentation and insights.
Auto-ApplyFreight Audit Specialist
Auditor job in Deerfield Beach, FL
Titan Florida LLC, is a leading environmentally and socially progressive heavy building materials company located in the eastern United States. Titan Florida is part of the TITAN Group, an independent, multi-regional producer of cement and other related building materials. Our products include cement, aggregate, ready-mixed concrete, and fly ash beneficiation. TITAN Group has a record of continuous growth since its establishment in 1902. It has expanded its production and distribution operations into 13 countries, employing more than 5,500 people. Our products protect human life and personal property, improve the quality of life, generate economic prosperity, and connect society.
Titan Florida has an excellent opportunity for a Freight Audit Specialist located in Deerfield Beach, FL. This salary, non-exempt position will report directly to the Transportation Manager. The primary function of this position is to analyze transportation costs, identify discrepancies, and work closely with carriers and internal teams to resolve issues.
Responsibilities
* Verify and audit freight invoices to ensure accuracy and compliance with contractual terms.
* Identify, investigate and resolve discrepancies, such as incorrect rates, missing discounts, or unauthorized charges.
* Review both accounting and logistic processes to ensure that carrier invoices are processed smoothly.
* Communicate effectively to negotiate settlements and ensure corrections are made promptly.
* Verify receipt, price and quantity of all products and services received; code and input outstanding invoices into SAP for payment; and verify computer batch reports for input accuracy.
* Obtain quotes for external bulk and packaged Cement, Aggregate, Fly Ash, and Block and submit to Transportation Manager for approval.
* Upload approved rates into SAP.
* Closely collaborate with the administrative team to ensure that new contracts are set up in SAP.
* Upload weekly and monthly fuel expenses into SAP.
* Continuously review audit processes to streamline and enhance operational efficiency for billing and audit workflows, optimizing accuracy.
* Act as a carrier point of contact for freight billing inquiries and issues.
Qualifications
Knowledge/Experience
* High school diploma or equivalent, required.
* Bachelor's degree in business administration, accounting, logistics, or supply chain management, preferred.
* 1-3 years of job-related experience in freight audit, accounts payable, transportation billing, or logistics operations required.
* Experience working in the Building Materials industry (Cement, Aggregate, Fly Ash, or Block), preferred.
* Basic understating of accounting principles and concepts.
Skills/Abilities
* Bilingual (English/Spanish), required.
* Experience using SAP systems for Logistics/Supply Chain Operations, preferred.
* Familiarity with Microsoft Office Suite (specifically Excel - VLOOKUP function), preferred.
* Strong analytical and problem-solving abilities, with keen attention to detail.
* Excellent verbal and written communication skills, with the ability to negotiate and resolve issues effectively.
* Ability to prioritize tasks, manage multiple projects simultaneously, and meet deadlines in a fast-paced environment.
* Collaborative mindset with the ability to work independently and as part of a team.
This job description is intended to outline the general nature and level of work being performed by individuals assigned to this position. It is not intended to be an exhaustive list of all responsibilities, duties, and skills required.
Titan Florida is committed to providing Equal Employment Opportunity (EEO) to all qualified persons regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a Disabled Veteran, Three‐Year Recently Separated Veteran, Armed Forces Service Medal Veteran, Active Duty Wartime or Campaign Badge Veteran, or other protected status.
Auto-ApplyHealthcare Audit Supervisor
Auditor job in Boca Raton, FL
Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.
Experience the Transformative Power of Withum Plus You - that's the Power in the Plus!
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.
The successful candidate will work exclusively with Withum's Healthcare Services group providing audit services to healthcare organizations. You'll be working with a team of seasoned, well-known CPAs and industry leaders who are focused on the Healthcare industry. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You'll Spend Your Time:
* Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients
* Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
* Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner
* Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
* Managing multiple engagements concurrently with various teams to efficiently meet client deadlines
* Creating and track engagement budgets to review for inefficiencies that may arise during the audit \Conduct constructive discussions with team members on their evaluations and providing counsel accordingly
* Serving in professional development programs as an instructor or discussion leader
The Kinds of People We Want to Talk to Have Many of The Following:
* Bachelor's Degree in Accounting
* CPA license, or working towards CPA certification with parts passed
* At least 3 years of public accounting experience, with experience leading multiple engagements and supervising staff
* Experience serving clients in the healthcare industry, including healthcare systems, hospitals, post-acute care facilities, and both for-profit and not-for-profit entities
* Understanding of uniform guidance as it relates to healthcare organizations
* Excellent analytical, technical, and auditing skills including familiarity with US GAAP
* Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
* Ability to manage multiple engagements and competing projects
* Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
* Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills
* Ability to travel as needed
The compensation for this position ranges from $85,000-$125,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at ********************************
#LI-JK1
#LI-Hybrid
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
Supply Audit Associate
Auditor job in Fort Lauderdale, FL
Job Description
Supply Audit Associate
Duration:5 months with possible extension Hours: 40 hours per week
We are seeking a team of Supply Audit Associates to support a major hospital system in the Miami/Ft. Lauderdale area. This project involves scanning, cataloging, and mapping supplies across approximately 100 rooms in the main hospital and 8 additional locations.
Ideal candidates are detail-oriented, reliable, and comfortable working in a fast-paced hospital environment. No prior medical experience is required, but candidates must be able to accurately track inventory and follow structured processes.
Responsibilities
Conduct on-site supply audits within hospital departments.
Scan and map inventory in patient rooms, storage areas, and common spaces.
Accurately record item details into tracking systems.
Assist in verifying stock levels and identifying missing or misplaced items.
Collaborate with audit team and hospital staff to ensure accuracy.
Maintain confidentiality and professionalism while working in sensitive hospital areas.
Qualifications
High school diploma or equivalent required; college coursework preferred.
Prior experience in inventory, auditing, or supply chain strongly preferred.
Strong attention to detail and accuracy in data entry.
Ability to stand/walk for extended periods and lift up to 25 lbs.
Excellent communication and teamwork skills.
Must be reliable, punctual, and able to commit through end of project.