Auditor jobs in West Palm Beach, FL - 74 jobs

ESSENTIAL DUTIES AND RESPONSIBILITIES FOR RECORDS AUDITOR: The duties include the following items. Perform a final review of the paperwork to ensure compliance with customer maintenance program requirements and/or the RSM/QCM. Apply acquired knowledge and expertise to effectively evaluate documentation of the maintenance action. Perform audits established by the customer or CTS, organize/scan and ship completed engine packages to customer. Maintain/Update the Engine Records Tracker sheet. Input audit rejection data into Records Findings database. Send emails with rejection data to Production Control/Maintenance/QC. Responsible for security and accountability for copies of Engine documents and tallies during the audit function. Verify completeness and accuracy of all Maintenance documents, including work orders engine white binder, yellow folder, red border binder etc. Work in conjunction with RX and Shipping department to pull original paperwork for sales orders. Ability to operate Quantum and excel sheets. Analyzes and classifies Engine records and researches and analyzes information in relation to customer records. SKILLS AND KNOWLEDGE: Ability to read, comprehend and interpret documents such as procedure manuals, etc. Must have strong communication skills both verbal and written. Ability to operate general office equipment, such as fax and copy machines. Ability to carry out a variety of instructions furnished in written, oral, diagram or schedule form. Requirements PHYSICAL EFFORT AND DEXTERITY: While performing the duties of this job, the employee will be required to sit; use their hands and arms; and talk or hear; and focus on objects close. The employee will also be required to stand; walk; and sit. The employee may be required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds ENVIRONMENT: Normal business office conditions generally prevail. The noise level is usually low to moderate. Employee may be working in a cubicle, enclosed office, or open area. Floor may be carpeted or bare. EDUCATION AND/OR EXPERIENCE: High School diploma or equivalent and two years related experience and/or training; or equivalent combination of education and experience. ** "In alignment with our new programs, candidates must be U.S. citizens or permanent residents to be considered for employment. We don't have sponsor plans at the moment**

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:

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._

The Internal Control Senior will report directly to the Director of Internal Controls. The Internal Control Senior will be responsible for making meaningful contributions to the risk and accounting process across various subsidiaries throughout the U.S. and Canada which includes performing comprehensive data analyses, documenting processes, assessing the internal control environment and participating in control mitigation activities. The Internal Control Senior will also be responsible for performing substantive testing and supporting various aspects of our internal control activities that include planning, executing, and reporting with the purpose of driving results, accountability and adding value. Your Responsibilities: * Operate as a full-time ambassador and champion of the Internal Control vision and strategy by demonstrating support and actively communicating with executives, the team and the business stakeholders. * Provide support in scoping, assessing risk and planning internal control activities. * Assist in identifying and developing new internal control processes and ongoing process improvement efforts. * Preparation of planning memo, internal control program, workpapers and report draft. * Assess policies, hold meetings with stakeholders and document business processes using Visio flowcharts. * Draft executive level presentation on project findings and recommendations. * Work with management to execute, lead and maintain accountability for the delivery of high-quality internal control projects in accordance with established plans, while ensuring consistent quality and the timely delivery of established objectives. * Provide meaningful insights relating to assigned responsibilities to consistently demonstrate a clear understanding and appreciation for our business. * Establish and maintain excellent relationships across business entities and departments. * Provide creative input that will drive greater efficiency and value to the internal control process. * Perform comprehensive data analysis utilizing data mining software. * Practice and adhere to FirstService Residential Global Service Standards. * At all times, conduct business with the highest standards of personal, professional and ethical conduct. * Maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines. * Assist team members as needed with tasks to meet schedules and deadlines. * Follow all policies and procedures as instructed by Management. * Perform special projects, tasks and other related duties as assigned. Education & Experience: * Minimum 3+ years of experience overall in some combination of public accounting, internal control advisory services, or internal audit in a large or publicly traded company. * Bachelor's degree in accounting, finance, or related field * CPA, CFE, CISA, CIA or other relevant designation is a plus Knowledge, Skills, & Proficiencies: * Experience managing projects that improve internal controls and accounting processes. * Skilled in performing complex data analysis using multiple data sources to deliver actionable insights. * Experience in various aspects of financial reporting, including but not limited to financial statement preparation and related disclosures. * Experience with SQL, Microsoft Dynamics, emerging technologies such as cloud computing, data analytics, fraud prevention/detection, and/or real estate systems are highly desirable. * Exceptional written and verbal communication skills, with the ability to translate complex audit or accounting concepts into clear business language. * Strong understanding of GAAP, Sarbanes-Oxley financial controls and/or IT controls and leading business practices. * Demonstrate the ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously. * High ethical standards and professionalism in all aspects of work. * Proven ability to work independently and collaboratively, seamlessly shifting between roles as an individual contributor, team member, and project manager * Strong proficiency in Microsoft SharePoint, and Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as IDEA. What We Offer: As a full-time associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, and vision. In addition, you will be eligible for time-off benefits, paid holidays, and a 401(k) with a competitive company match. #LI-Hybrid #LI-CB1 Automated Employment Decision Tool (AEDT) Usage: We may utilize an Automated Employment Decision Tool (AEDT) in connection with the assessment or evaluation of candidates. The AEDT is designed to assist in objectively evaluating candidate qualifications based on specific job-related characteristics. Job Qualifications and Characteristics Assessed: The AEDT evaluates candidates based on job qualifications and characteristics pertinent to the role, including skills, experience, and competencies relevant to the position requirements. These qualifications are determined by the unique needs of each role within our company. Alternative Selection Process or Reasonable Accommodations: Candidates who require an alternative selection process or a "reasonable accommodation," as defined under applicable disability laws, may make a request through our designated contact channel national_****************************. Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. To submit a request, please contact us at national_****************************; we will respond in accordance with Local Law 144, within 30 days.

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 per location. 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 ******************************** Whippany, NJ ranges are from $85,000 - $165,000 annually New York City ranges are from $90,000 - $165,000 annually East Brunswick, NJ ranges are from $85,000 - $175,000 annually Boca Raton, FL ranges are from $85,000 - $130,000 annually #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.

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 per location. 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 ******************************** Whippany, NJ ranges are from $85,000 - $165,000 annually New York City ranges are from $90,000 - $165,000 annually East Brunswick, NJ ranges are from $85,000 - $175,000 annually Boca Raton, FL ranges are from $85,000 - $130,000 annually #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.

**Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. **Connecting you to great benefits** + Weekly Paychecks + Paid Time Off, Parental Leave, and Holidays + Insurance (including medical, prescription drug, dental, vision, disability, life insurance) + 401(k) w/ Company Match + Stock Purchase Plan + Education Reimbursement + Legal Insurance + Discounts on gym memberships, pet insurance, and much more! **What you'll do** + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan + Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation + Conduct audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures + Determine the degree of compliance with policies and procedures developed to ensure the accuracy and reliability of data + Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls + Perform special reviews or investigations, as needed and perform risk analysis, prepare process maps and flowcharts, and develop test plans + Coordinate with and assist external auditors as needed **What you'll need** + To be 18 years of age or older + Authorization to work in the United States for this company + Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems + Minimum of 8 years of audit experience with an accounting firm or a publicly traded company + Demonstratable an understanding of SOX compliance + Demonstratable an understanding of the COSO framework **Why grow your career with us** Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind. **Building stronger solutions together** Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

As CohnReznick grows, so do our exceptional career opportunities. As one of the nation's top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients' unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia. We currently have an exciting career opportunity on our Audit teams in our Boca Raton office for Fall 2026. Most CohnReznick professionals live within commuting distance of an office. This position is considered hybrid, which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week. YOUR TEAM. * Engagement Team: You will work closely on a team made up of other Interns, Associates, Senior Associates, Managers, Senior Managers, and Partners * Industries: We serve a variety of clients across industries, including: Consumer & Industrial, Financial Sponsors & Financial Services, Life Sciences & Healthcare, Public Sector, Real Estate, Renewable Energy, Technology & Media, and Private Client Services (varies by office) * Office: Our CohnReznick office comes with amenities and collaborative spaces. * Performance Coach: Will meet with you to establish goals, provide feedback and support to guide you along your career path of choice; many of our current Senior Managers and Partners were once CR Associates themselves. * CR Friend: Will serve as a familiar face when you join the firm and someone you can always reach out to WHY COHNREZNICK? At CohnReznick, you'll join a team committed to helping you grow professionally, offering opportunities to build skills, collaborate, and make a meaningful impact throughout your career journey. We believe it's important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer. YOUR ROLE. As an Audit Associate, you will be responsible for becoming familiar with accounting and auditing procedures and performing procedures in accordance with firm standards in an accurate, thorough, and timely manner. Responsibilities include but not limited to: * Responsible for assisting in areas of Audits, Reviews, Compilations, and Accounting Services. * Work on a variety of client deliverables and preparing work papers. * Resolve audit issues obtaining evidence and making inquiries of clients. * Understand the client's accounting systems. * Understand and apply concepts of materiality and audit risk. * Prepare work papers that are informative, well documented, cross-referenced, and can easily be understood and explained. YOUR EXPERIENCE. We are looking for highly dedicated professionals with impressive credentials that are driven by new challenges and growth opportunities. We seek team players who believe in providing world-class client service and are interested in becoming immersed in various industries. Successful team members are looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community. The successful candidate will have: * Bachelor's or Master's Degree in Accounting * Plan to complete 150 credit hours by September 2026 in order to be CPA licensed * Minimum GPA of 3.2 in both your major and overall * Leadership positions in extracurricular activities are preferred * Prior work or internship experience (experience in accounting is a plus) * Exhibit excellent communication skills and demonstrate sharp critical thinking * Comfortable navigating fast-paced environments and embracing change * Must have advanced skills in Excel, PowerPoint, and eager to learn new technologies * Must be a U.S. citizen or permanent resident In addition, please take a moment to review our Universal Job Standards. "CohnReznick" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms. CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see Equal Employment Opportunity Posters. If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at CRaccommodation@cohnreznick.com. Please note: This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry about positions or application statuses. CohnReznick does not accept unsolicited resumes from third-party recruiters unless such recruiters are currently engaged by CohnReznick Talent Acquisition Team by way of a written agreement to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that CohnReznick will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. #GD

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.

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.

Summary/Objective Under the supervision of the Manager, Compliance and Quality Audit, Omega Internal Auditor will perform reviews of inpatient and outpatient medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes driving the MS-DRG/APR-DRG assignment and ICD-10 CM and CPT-4/HCPCS codes driving the APC assignment. The Auditor must also be able to identify coding trends, physician query opportunities, assess the accuracy of POA, discharge disposition and modifier assignments. Utilizing audit software tools or manual Excel templates to perform data collection for quality and statistical purposes for reporting and education to the Coder, Client, and Omega management. Essential Job Functions * Review inpatient and outpatient medical records for accuracy of coding and data quality. Elements to be included in reviews can include: Inpatient Cases * All diagnosis and procedures assigned ICD-10-CM and ICD- 10 PCS codes * Validation of MS-DRG/APR-DRG * APR, SOI, and ROM assignment * Query opportunities * Discharge disposition assigned * Assigned Present on Admission (POA) indicators Outpatient Cases (ER, SDS, Observation, Ancillary) * All diagnosis and procedures assigned ICD-10-CM and ICD-10 PCS codes * All CPT assigned codes * APC assignment * Modifier use and assignment * E/M facility level codes (if required) * Infusions and injections (if required) * Maintain auditing productivity based on Client and Omega agreed upon requirements. * Complete Quality Review reports timely and submits to coder, Omega management (subsequently to Client) for review. * Utilize all available official coding references to perform reviews, to include but not limited to International Classification of Diseases, 10th Edition, Clinical Modification (ICD-10-CM and ICD-10-PCS), the Current Procedural Terminology (CPT-4) Official Coding Guidelines, Coding Clinic, CPT Assistant, CMS guidelines, etc. * Utilize client specific coding policies and guidelines in conjunction with Official Guidelines to perform reviews. * Communicate effectively with supporting staff and Omega point-of-contact(s). * Provide information regarding work progress, actions, and issues in a timely and effective manner. * Must be skilled in Microsoft Excel. * Perform duties in compliance with Company's policies and procedures, including but not limited to those related to HIPAA and compliance. Key Success Indicators/Attributes * Extensive knowledge of ICD-10-CM, ICD -10 PCS and CPT-4 coding and MS-DRG and APR-DRG assignment. * Extensive knowledge of federal, state, and payer-specific regulations and policies pertaining to documentation, coding, and billing in addition to those that are state-specific. * Knowledge of coding conventions and rules established by the American Medical Association (AMA), the American Hospital Association (AHA) and the Center for Medicare and Medicaid (CMS), for assignment of diagnostic and surgical procedural codes. * Knowledge of JCAHO, coding compliance and HIPAA-HITECH standards affecting medical records and the impact on reimbursement and accreditation. * Knowledge of documentation requirements to support coding and POA assignment is required. * Extensive knowledge of medical terminology, anatomy, and physiology. * Ability to prioritize and multi-task in a multifaceted environment. * Demonstrate strong organizational skills and detail oriented. * Demonstrate ability to self-motivate, set goals, and meet deadlines. * Demonstrate professional demeanor and strong interpersonal skills. * Demonstrate excellent presentation, verbal, and written communication skills. * Ability to develop and maintain relationships with key business partners by building personal credibility and trust. * Maintains courteous and professional working relationships with employees at all levels of the organization. * Demonstrate excellent analytical, critical thinking and problem-solving skills. * Ability to identify deficiencies and escalate. * Proficient personal computer skills and utilizing a variety of software applications. Supervisory Responsibility None Work Environment This job operates in a remote home office environment. This role routinely uses standard office equipment such as computers and phones. Auditor is responsible for assuring they have all the necessary equipment (including reliable high-speed internet) to perform the required job duties to meet Omega standards, such as a dual monitor. Office environment should be away from distractions and free from noise during working hours. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; and talk or hear. The employee must occasionally lift or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus. Position Type/Expected Hours of Work This is a full-time position. Days and hours of work are generally Monday through Friday, 8:00 a.m. to 5:00 p.m. This position occasionally requires long hours and weekend work. Travel Minimum travel required; up to 5% Required Education and Experience * Associate's Degree or equivalent training acquired through on-the-job experience. * At least three years of HIM coding experience. * At least two years total audit experience with one year of current audit experience. * Minimum of successful completion of an AHIMA/AAPC approved Coding Certificate Program. * Must have intermediate level knowledge of Microsoft Office Suite. * Intermediate to advance technical knowledge of HIM electronic medical systems and software tools, such as Epic, Cerner, Allscripts, Optum 360, BOX, ReviewMate, etc. Specific system experience will vary based on client's needs. Preferred Education and Experience Five years of experience as a compliance auditor. Additional Eligibility Qualifications CCS, CPC, CPC-P, CPC-H, RHIA or RHIT Security Access Requirements In addition to the specific security access required by the employee's client engagement, the employee will have access to the Omega systems set forth in the "Standard Field Employee" profile. Microsoft Office ADP Oracle Reviewmate E1- All Field Employees Standard Employee Standard Access is based on client needs. Determined by manager and granted by Audit Implementation Manager AAP/EEO Statement Omega is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Employee may perform other duties as assigned.

Summary/Objective Under the supervision of the Manager, Compliance and Quality Audit, Omega Internal Auditor will perform reviews of inpatient and outpatient medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes driving the MS-DRG/APR-DRG assignment and ICD-10 CM and CPT-4/HCPCS codes driving the APC assignment. The Auditor must also be able to identify coding trends, physician query opportunities, assess the accuracy of POA, discharge disposition and modifier assignments. Utilizing audit software tools or manual Excel templates to perform data collection for quality and statistical purposes for reporting and education to the Coder, Client, and Omega management. Essential Job Functions Review inpatient and outpatient medical records for accuracy of coding and data quality. Elements to be included in reviews can include: Inpatient Cases All diagnosis and procedures assigned ICD-10-CM and ICD- 10 PCS codes Validation of MS-DRG/APR-DRG APR, SOI, and ROM assignment Query opportunities Discharge disposition assigned Assigned Present on Admission (POA) indicators Outpatient Cases (ER, SDS, Observation, Ancillary) All diagnosis and procedures assigned ICD-10-CM and ICD-10 PCS codes All CPT assigned codes APC assignment Modifier use and assignment E/M facility level codes (if required) Infusions and injections (if required) Maintain auditing productivity based on Client and Omega agreed upon requirements. Complete Quality Review reports timely and submits to coder, Omega management (subsequently to Client) for review. Utilize all available official coding references to perform reviews, to include but not limited to International Classification of Diseases, 10 th Edition, Clinical Modification (ICD-10-CM and ICD-10-PCS), the Current Procedural Terminology (CPT-4) Official Coding Guidelines, Coding Clinic, CPT Assistant, CMS guidelines, etc. Utilize client specific coding policies and guidelines in conjunction with Official Guidelines to perform reviews. Communicate effectively with supporting staff and Omega point-of-contact(s). Provide information regarding work progress, actions, and issues in a timely and effective manner. Must be skilled in Microsoft Excel. Perform duties in compliance with Company's policies and procedures, including but not limited to those related to HIPAA and compliance. Key Success Indicators/Attributes Extensive knowledge of ICD-10-CM, ICD -10 PCS and CPT-4 coding and MS-DRG and APR-DRG assignment. Extensive knowledge of federal, state, and payer-specific regulations and policies pertaining to documentation, coding, and billing in addition to those that are state-specific. Knowledge of coding conventions and rules established by the American Medical Association (AMA), the American Hospital Association (AHA) and the Center for Medicare and Medicaid (CMS), for assignment of diagnostic and surgical procedural codes. Knowledge of JCAHO, coding compliance and HIPAA-HITECH standards affecting medical records and the impact on reimbursement and accreditation. Knowledge of documentation requirements to support coding and POA assignment is required. Extensive knowledge of medical terminology, anatomy, and physiology. Ability to prioritize and multi-task in a multifaceted environment. Demonstrate strong organizational skills and detail oriented. Demonstrate ability to self-motivate, set goals, and meet deadlines. Demonstrate professional demeanor and strong interpersonal skills. Demonstrate excellent presentation, verbal, and written communication skills. Ability to develop and maintain relationships with key business partners by building personal credibility and trust. Maintains courteous and professional working relationships with employees at all levels of the organization. Demonstrate excellent analytical, critical thinking and problem-solving skills. Ability to identify deficiencies and escalate. Proficient personal computer skills and utilizing a variety of software applications. Supervisory Responsibility None Work Environment This job operates in a remote home office environment. This role routinely uses standard office equipment such as computers and phones. Auditor is responsible for assuring they have all the necessary equipment (including reliable high-speed internet) to perform the required job duties to meet Omega standards, such as a dual monitor. Office environment should be away from distractions and free from noise during working hours. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; and talk or hear. The employee must occasionally lift or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus. Position Type/Expected Hours of Work This is a full-time position. Days and hours of work are generally Monday through Friday, 8:00 a.m. to 5:00 p.m. This position occasionally requires long hours and weekend work. Travel Minimum travel required; up to 5% Required Education and Experience Associate's Degree or equivalent training acquired through on-the-job experience. At least three years of HIM coding experience. At least two years total audit experience with one year of current audit experience. Minimum of successful completion of an AHIMA/AAPC approved Coding Certificate Program. Must have intermediate level knowledge of Microsoft Office Suite. Intermediate to advance technical knowledge of HIM electronic medical systems and software tools, such as Epic, Cerner, Allscripts, Optum 360, BOX, ReviewMate, etc. Specific system experience will vary based on client's needs. Preferred Education and Experience Five years of experience as a compliance auditor. Additional Eligibility Qualifications CCS, CPC, CPC-P, CPC-H, RHIA or RHIT Security Access Requirements In addition to the specific security access required by the employee's client engagement, the employee will have access to the Omega systems set forth in the “Standard Field Employee” profile. Microsoft Office ADP Oracle Reviewmate E1- All Field Employees Standard Employee Standard Access is based on client needs. Determined by manager and granted by Audit Implementation Manager AAP/EEO Statement Omega is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Employee may perform other duties as assigned.

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.

Job Description Bilingual Quality Assurance Internal Auditor Schedule: Monday to Friday, 8:30 a.m. - 5:00 p.m. Pay Rate: $20 - $25 per hour (based on experience) About the Role The Quality Assurance Internal Auditor plays a key role in ensuring that organizational processes, systems, and products comply with established quality standards and regulatory requirements. This position is responsible for conducting internal audits, identifying risks, and recommending improvements that enhance operational efficiency and product quality. The auditor works cross-functionally to promote a culture of continuous improvement, accountability, and compliance with quality management principles. Responsibilities Plan, execute, and document internal quality assurance audits across multiple departments. Evaluate compliance with internal policies, industry standards, and regulatory requirements. Identify risks, non-conformances, and opportunities for process improvement, and provide actionable recommendations. Collaborate with management and process owners to develop and monitor corrective and preventive action plans. Prepare detailed audit reports and maintain accurate audit documentation. Stay current with applicable quality standards, regulations, and best practices. Support training initiatives related to quality standards and audit processes. Minimum Qualifications Bachelor's degree in Quality Management, Engineering, Business Administration, or a related field. Previous experience in quality assurance, internal auditing, or a similar role within a regulated industry. Strong knowledge of quality management systems (ISO 9001 or equivalent). Familiarity with audit methodologies, risk assessment, and corrective action processes. Strong analytical, organizational, and communication skills. Preferred Qualifications CIA, CQA, or similar professional certification. Experience with FDA regulations, ISO 13485, GMP, or other industry-specific standards. Experience using audit management software and data analysis tools. Training in root cause analysis, Six Sigma, or Lean methodologies. Ability to lead cross-functional audit activities and manage multiple audit projects. Skills Strong attention to detail and analytical thinking. Effective written and verbal communication skills. Ability to work independently and collaboratively across departments. Proficiency with audit tools and reporting systems.

The ideal candidate may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company. Essential Functions Job duties include, although are not limited to: Balance and code prior daywork and prepare daily operating sales and labor summary. Ensure the accuracy of EOD and complete sales journal information. Review and analyze all adjustments. Audit banquet tickets and reconcile to banquet orders. Route rebates, miscellaneous charges, promotional tickets and paid-outs. Maintain records and file, archive all documents in accordance with tax authority requirements. Assist fellow team members and other departments wherever necessary to maintain positive working relationships. Internal Relationships Reports to Director of Finance, Controller, Income Audit Manager External Relationships Has regular contact with associates of the Boca Raton Qualifications Microsoft Office - Excel experience must Education/Experience Requirements 2 yrs. Experience in Hospitality Industry, PMS/POS - preferably - EPM/Sun, Opera, Agilysys/Universal Desktop, Jonas, Spasoft Physical Requirements Lifting 50 lbs. maximum with frequent lifting and carrying of objects weighing up to 25 lbs. It requires walking or standing to a significant degree, as well as reaching, handling, feeling, talking, hearing, and seeing. In the United States, we are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

ESSENTIAL RESPONSIBILITIES & COMPETENCIES: * As Secondary Auditor, monitor Contract Data Management team workload. * Maintain Contract Administration Log, which tracks all incoming contracts for review and reporting purposes. * Review, interpret and ensure compliance of all contracts submitted by the Sales team. * Pricing Matrix * Contract Data Report * NuCO2 Customer Contract * Ensure compliant contracts are assigned and distributed for entry. * Prioritize team workload to ensure deadlines are met and contracts are processed in a timely manner. * Maintain contract assignment log to ensure all contracts assigned to the team are processed and accounted for in the system in a timely manner. * Submit daily, weekly and monthly reports on; contract count, contract errors, and contract received * Work with team to ensure accuracy and productivity goals are met. * Review, interpret and input contract data, to create, and maintain customer records within the Company's customer billing system. * Correct, amend and append customer data as reported via the Company's customer relationship management processes. * Adjust customer billing set up as customers are activated or deactivated. * Generate and work reports designed to ensure data integrity. * Manage and maintain customer database. * Work in coordination with Sales, and Operations to ensure accurate customer set up. * Work with supervisor/manager to identify any staffing concerns, training needs, process improvement or departmental efficiencies. * Review and assess personal development plan to ensure on-track to meet or exceed responsibilities and accountabilities, as well as skill set development action plan QUALIFICATIONS: * Ability to direct staff and workload. * Ability to read, analyze, and interpret contracts, pricing and equipment transmittals, general business periodicals, professional journals, technical procedures, or governmental regulations. * Effectively write reports and business correspondence. * Effectively present information and respond to questions from individuals or groups of managers and customers. * Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. * Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. * Ability to type a minimum of 40 wpm. * Excellent verbal and written communication skills. * Excellent customer service skills - ability to go above and beyond to meet customer's needs. * Proficient using integrated systems, Microsoft Excel, Outlook, and Word. * Must be very organized and detail-oriented. * Ability to multi-task and interact well with management. * Ability to interact well in a team environment as well as independently; must work well in a fast-paced environment. * Effective problem-solving skills with an attention to detail. EDUCATION AND TRAINING: * College degree or equivalent work experience * A minimum of one year experience in; contract review, document compliance, or document examination. * JDE experience preferred but not required. NuCO2 provides competitive pay and an exceptional benefits package, including health, dental, disability, and life insurance; paid holidays and vacation; a 401(k) retirement plan; employee discounts; and opportunities for educational and professional development. Additional compensation may vary depending on the position and organizational level. Build your future with us while making an impact every day! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law.

Smurfit Westrock, global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees, and 300k acres of forestry, we are committed supporting the environment, employees, and the communities where we operate. About the role: The Internal Audit team is looking for a Senior Internal Auditor. This individual will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan. Role based in Plantation, Florida, USA This role will support the department's aspiration of creating a strong risk/control assurance function, being consistently sought out for risk/control advisory services, delivering respected, valued, data-driven risk/control insights, and positively influencing continuous improvement of the changing global risk/control environment. Candidate Background & Knowledge: Required: * Bachelor's Degree (Accounting, Finance, Management Information Systems, Engineering or similar) * Relevant experience which must include at least 4 years' experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 5+ years of industry experience with a large Public Company Internal Audit or SOX department. * Fluency in English and Spanish, both verbal and written * Excellent negotiation and communication skills * Confident working with individuals at various levels of an organization in a consultative manner, ability to interface with key stakeholders and leaders. * Eager to learn, gain new skills and knowledge and develop professionally * Available to travel approximately up to 30%. Desired Skills: * Master's degree/MBA Plus * CPA, CIA, CISA, or CFE Plus What we offer: An attractive salary reflecting skills, competencies and potential. Comprehensive training with numerous learning and development opportunities. A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work. Corporate culture based on integrity, respect, accountability, and excellence. Work life balance through flexible hours and hybrid working. The chance to travel, collaborate with Senior management and use your unique skills to make a positive impact Smurfit Westrock is an Equal Opportunity Employer. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included. Smurfit Westrock does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local law.

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), highly preferred. * 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.

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), highly preferred. 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.