Top 37 Senior internal auditor Jobs in Boca Raton, Fl

Senior Accountant Financial Reporting II
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- CPA
- ERP systems
- Research
Quick Apply
5d
Senior Auditor - IT SOX
SBA Network Services, LLC —Boca Raton, FL
- Full-time
- CPA
- Computer Science
- Office
- Employee stock purchase plan
- Paid holidays
Quick Apply
Senior Quality Assurance Engineer
Complete Turbine Services —Coral Springs, FL
- Ability to walk for extended periods
- 5 years
- Office
Quick Apply
13d
Sr. Internal Auditor
Techtronic Industries North America, Inc. —Fort Lauderdale, FL
- $85,000 - $97,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- AD&D insurance
- Paid holidays
Senior Associate | IT Audit - National Attest Office
CBIZ —Fort Lauderdale, FL
- Hybrid work
- CPA
- Mid-level
- Finance
Sr. Internal Audit Manager
Techtronic Industries North America, Inc. —Fort Lauderdale, FL
- $145,000 - $165,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Office
- AD&D insurance
- Paid holidays
Senior Audit Associate
Current —Coral Springs, FL
- $70,000 - $85,000 a year
- Full-time
- CPA
- Research
- Mid-level
- Disability insurance
- Health insurance
Sr. Manager of SEC Reporting & Internal Controls
Petmed Express Inc —Delray Beach, FL
- Hybrid work
- CPA
- Finance
- Bachelor's degree
- Paid parental leave
- Dental insurance
Quick Apply
9d
Senior Accountant
City of Hollywood, FL —Hollywood, FL
- $79,718.53 - $127,549.64 a year
- 8 hour shift
- Background check
- Clean driving record
- CPA
- Wellness program
- Paid holidays
Senior Accounts Payable Specialist
BOCA WEST COUNTRY CLUB, INC. —Boca Raton, FL
- $27 - $30 an hour
- 5 years
- Mid-level
- Office
13d
Senior Accountant
Chewy —Plantation, FL
- Full-time
- CPA
- Bachelor of Science
- Mid-level
Senior Accountant
Cosmetic Solutions —Boca Raton, FL
- Full-time
- Microsoft Excel
- CPA
- 5 years
Quick Apply
Sr. Manager Corporate Accounting and Reporting - Region Americas
DHL —Plantation, FL
- 8 years
- Senior level
- Business
Sr. Accountant
Celsius —Boca Raton, FL
- Email
- Oracle
- CPA
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
12d
Senior Financial Controller
The Pharmacy Hub —Fort Lauderdale, FL
- $135,000 - $155,000 a year
- Background check
- CPA
- Office
- Health insurance
- Dental insurance
Quick Apply
Trust Administration - Trust Officer Senior
Kestra Financial —West Palm Beach, FL
- Full-time
- Office
- Business development
- Mentoring
- Health insurance
- 401(k)
Quick Apply
Senior Accountant
SUN COMMODITIES INC —Pompano Beach, FL
- Mid-level
- Office
- 3 years
Quick Apply
Senior Staff Accountant
Crisis24 —Boca Raton, FL
- $80,000 - $95,000 a year
- Full-time
- Microsoft Excel
- CPA
- Mid-level
- 401(k)
Quick Apply
Senior Manager, Financial Reporting
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- ERP systems
- Analysis skills
- Supervising experience
Quick Apply
1d
Senior Accountant
Good Greek Moving & Storage —West Palm Beach, FL
- Full-time
- Office
- Finance
- Analysis skills
Quick Apply

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Senior Accountant Financial Reporting II

Seminole Hard Rock Support Services -
Davie, FL

Quick Apply

Job Details

Full-time
5 days ago

Qualifications

Spreadsheets
Research
Bachelor's degree
GAAP
Bachelor's degree in accounting
Audit support
Data analysis software

Full Job Description

Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us. We offer a comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance. Benefits may vary with employment status. To see our fill list of Team Member Benefits please visit our career site: www.gotoworkhappy.com/benefits

Job Description:

The Senior Accountant III, Financial Reporting is responsible for supporting the preparation, review, and delivery of financial reporting activities for Hard Rock and Seminole Gaming. This role plays a key part in the preparation of annual and interim financial statements, audit support, financial reporting packages, accounting analyses, and reporting process improvements.

The Senior Accountant III works closely with accounting, FP&A, treasury, tax, legal, and operational teams to ensure financial reporting deliverables are accurate, complete, and timely. This position requires strong technical accounting skills, advanced financial statement preparation experience, proficiency in Workiva, and the ability to operate effectively in a complex, multi-entity, and fast-paced environment.

The ideal candidate possesses a strong foundation in U.S. GAAP, financial reporting, external audit support, and disclosure preparation, with the ability to work independently while contributing to a collaborative team environment.

Responsibilities

Prepare and assist in the review of annual and interim financial statements and related disclosures for multiple legal entities across Hard Rock and Seminole Gaming.
Prepare financial reporting packages, supporting schedules, account analyses, and reporting deliverables in accordance with established reporting timelines.
Maintain and update financial statements, disclosures, reporting packages, and supporting documentation within Workiva.
Develop, maintain, and improve quarterly close checklists, reporting schedules, disclosure controls, and reporting calendars.
Prepare financial statement tie-outs, disclosure checklists, and supporting documentation to ensure accuracy and completeness of reporting deliverables.
Assist with the coordination of external audits, including preparation of audit schedules, responding to auditor requests, and supporting audit inquiries.
Perform quarterly and annual financial statement fluctuation analyses and provide explanations for significant variances.
Research and document accounting and reporting issues under U.S. GAAP, GASB, and other applicable accounting frameworks, as assigned.
Assist in maintaining accounting policies, reporting procedures, and documentation standards.
Support internal controls over financial reporting, including preparation of control documentation and retention of supporting evidence.
Collaborate with accounting, consolidation, FP&A, tax, treasury, legal, and operational departments to gather information necessary for reporting and audit requirements.
Identify opportunities to improve reporting processes, automate manual activities, and enhance the efficiency and effectiveness of financial reporting workflows.
Participate in special projects, system implementations, acquisitions, debt transactions, and other finance and accounting initiatives, as needed.
Demonstrate strong attention to detail, ownership, accountability, and commitment to producing high-quality work.
Maintain confidentiality and uphold the highest standards of integrity and professionalism.

Qualifications

Bachelor's degree in Accounting required.
CPA certification, or active progress toward CPA certification, strongly preferred.
Minimum of 4-6 years of accounting experience required, including public accounting, corporate accounting, financial reporting, or a combination thereof.
Public accounting experience, preferably with a Big Four or national accounting firm, strongly preferred.
Experience with financial statement preparation and external audit support required.
Experience with multi-entity organizations and consolidated financial reporting preferred.
Strong knowledge of U.S. GAAP required.
Experience with GASB, IFRS, statutory reporting, or multinational organizations is a plus.
Advanced Workiva experience required, including preparation and maintenance of financial statements, disclosures, reporting packages, linked data, and reporting workflows.
Experience with ERP systems, consolidation software, and financial reporting tools preferred.
Advanced Microsoft Excel skills required, including complex formulas, pivot tables, and data analysis techniques.
Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
Excellent written and verbal communication skills.
Ability to manage multiple priorities, meet deadlines, and perform effectively during peak reporting periods.
Demonstrated ability to work independently while collaborating effectively across departments and levels of the organization.

Quick Apply

Refine Your Search

senior internal auditor jobs in boca raton, fl

Senior Accountant Financial Reporting II

Senior Auditor - IT SOX

Senior Quality Assurance Engineer

Sr. Internal Auditor

Senior Associate | IT Audit - National Attest Office

Sr. Internal Audit Manager

Senior Audit Associate

Sr. Manager of SEC Reporting & Internal Controls

Senior Accountant

Senior Accounts Payable Specialist

Senior Accountant

Senior Accountant

Sr. Manager Corporate Accounting and Reporting - Region Americas

Sr. Accountant

Senior Financial Controller

Trust Administration - Trust Officer Senior

Senior Accountant

Senior Staff Accountant

Senior Manager, Financial Reporting

Senior Accountant

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