Top 22 Internal audit Jobs in Florence, Al

Florence - Staff Internal Auditor - Full Time
Long-Lewis Auto Group —Florence, AL
- Full-time
- Microsoft Excel
- Dealership
- Bachelor's degree
Quick Apply
12d
ACH/Treasury Management Support Services Manager
CB&S Bank —Russellville, AL
- Full-time
- Office
- High school diploma or GED
- Continuous improvement
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CONTROLLER - UNIVERSITY OF NORTH ALABAMA
Chartwells HE —Florence, AL
- $65,000 - $75,000 a year
- Full-time
- Background check
- 5 years
- Computer literacy
- Commuter assistance
- Paid parental leave
Quick Apply
Loan Documentation Imaging Specialist
CB&S Bank —Russellville, AL
- Full-time
- Research
- Mid-level
- Office
Quick Apply
7d
Senior Accountant
TMT America, Inc. —Florence, AL
- Full-time
- CPA
- Office
- Finance
Quick Apply
Loan Utility Specialist III
CB&S Bank —Russellville, AL
- Full-time
- Mid-level
- Office
- High school diploma or GED
Quick Apply
Controller / Shared Services Leader (Hands-On)
FilterPro USA, LLC —Florence, AL
- From $75,000 a year
- Full-time
- Office
- GAAP
- Senior level
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Commercial Loan Closer
CB&S Bank —Russellville, AL
- Full-time
- Customer service
- Mid-level
- Office
Quick Apply
CHIEF FINANCIAL OFFICER
MARTIN INCORPORATED —Florence, AL
- Full-time
- ERP systems
- GAAP
- Senior level
Quick Apply
Controller/CFO || Northeast
United Employment Associates, LLC —United States
- $150,000 - $200,000 a year
- Full-time
- 7 years
- CPA
- ERP systems
Quick Apply
11d

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ACH/Treasury Management Support Services Manager
CB&S Bank —Russellville, AL
Attempt to return all phone calls the same day as they are received. Must be willing to acquire or maintain AAP/APRP or equivalent certification.
Quick Apply

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Internal Auditor
CFS —Columbus, OH
Review transactions, records, and processes for accuracy and effectiveness. Take ownership of the internal audit function in a complex, multi-entity…
$80,000 - $95,000 a year
12d
Internal Auditor
State of Ohio - Budget and Management —Columbus, OH
Or completion of undergraduate core program in accounting, finance, public or business administration, economics, or related field; 12 mos. exp. in internal or…
$31.47 - $46.08 an hour
5d

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internal audit jobs near florence, al

Florence - Staff Internal Auditor - Full Time

Long-Lewis Auto Group -
Florence, AL

Quick Apply

Job Details

Full-time
12 days ago

Qualifications

Microsoft Excel
Financial data reconciliation
Balance sheet
Financial statement preparation
Bachelor's degree
Bachelor's degree in accounting
Journal entry management in accounting
Excel data analysis

Full Job Description

Role Summary

The Staff Auditor will be responsible for performing operational and process-focused internal audits across all rooftops, including walkthroughs, control documentation, testing, and improvement recommendations. In addition, the Internal Auditor will assist with various special projects across the company related to implementing new workflows, processes, and enhancing internal controls.

Key Responsibilities

Conduct process walkthroughs across dealership operational areas (F&I, Service, Parts, cash handling, deal processing, etc.)
Perform inventory test counts across all rooftops for vehicle and parts inventory
Oversee and test compliance with the company's corporate credit card program
Document current-state processes and controls (narratives, flowcharts, control matrices)
Design and execute test procedures to validate that controls are operating as intended
Identify control gaps, inefficiencies, and risk exposure; document findings clearly
Perform periodic checks to ensure key accounting reconciliations (floor plan, contracts-in-transit, warranty, etc.) are being performed on schedule—status/completion checks only, not re-performance of the work
Draft audit findings and recommendations for management review
Track remediation status on prior findings
Build repeatable audit programs and checklists by process area so audits become more efficient over time
Perform various ad hoc projects to assist with new process workflow implementation, data analysis, and other projects as assigned

Qualifications

Bachelor's degree in Accounting
This is an entry-level position; 0–2 years of experience in internal audit, accounting, or dealership operations is relevant and a plus
Process-oriented individual
Comfortable interviewing operational staff and asking probing questions without creating adversarial dynamics
Detail-oriented, with the ability to zoom out and ask, "Why does this matter?" when making recommendations

Experience

Required

Advanced Excel skills
2 year(s): Experience with general ledger accounting, journal entry preparation, financial statement preparation, balance sheet account reconciliations, etc

Preferred

2 year(s): Accounting experience
Experience using AI tools (Claude or similar)
Automotive dealership accounting experience

Education

Required

Bachelors or better in Accounting

Behaviors

Preferred

Loyal: Shows firm and constant support to a cause
Thought Provoking: Capable of making others think deeply on a subject
Team Player: Works well as a member of a group
Functional Expert: Considered a thought leader on a subject
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
Dedicated: Devoted to a task or purpose with loyalty or integrity

Motivations

Preferred

Self-Starter: Inspired to perform without outside help
Goal Completion: Inspired to perform well by the completion of tasks
Work-Life Balance: Inspired to perform well by having ample time to pursue work and interests outside of work
Ability to Make an Impact: Inspired to perform well by the ability to contribute to the success of a project or the organization
Job Security: Inspired to perform well by the knowledge that your job is safe
Growth Opportunities: Inspired to perform well by the chance to take on more responsibility

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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internal audit jobs in florence, al

Florence - Staff Internal Auditor - Full Time

ACH/Treasury Management Support Services Manager

CONTROLLER - UNIVERSITY OF NORTH ALABAMA

Loan Documentation Imaging Specialist

Senior Accountant

Loan Utility Specialist III

Controller / Shared Services Leader (Hands-On)

Commercial Loan Closer

CHIEF FINANCIAL OFFICER

Controller/CFO || Northeast

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