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Internal Auditor jobs in Coral Gables, FL

Senior Internal Auditor

Player Financial Resources
Miami, FL
Responsible for Planning and performing reviews of processes; prepare audit programs and work papers detailing audit procedures ensuring adequate audit...
Desired Experience: SOX, Accounting, Certified Internal Auditor, Auditing, CPA

Senior IT Auditor

Player Financial Resources
Miami, FL
Conducts and leads all aspects of the end-to-end IT audit process to include engagement planning, coordination, scope determination, risk and control...
Desired Experience: Certified Information Systems Auditor

Internal Audit Manager

Player Financial Resources
Miami, FL
Review updates on Section 404 documentation as required, including internal control documentation, risk and control matrices, scoping documents, aggregation...
Desired Experience: SOX, COSO, Certified Internal Auditor, CPA, Accounting, Auditing, GAAP

Senior Financial Reporting Analyst

Player Financial Resources
Miami, FL
The Senior Financial Reporting Analyst is responsible for assisting with internal and external financial reporting activities, including assistance in the...
Desired Experience: GAAP, Microsoft Office

Technicial Accounting Manager

Player Financial Resources
Miami, FL
Proactively research and discuss complex technical accounting and reporting matters, monitor pending changes in technical guidance, analyze the potential...
Desired Experience: SOX, Accounting, GAAP, CPA

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