Top 139 Director of internal audit Jobs in Boca Raton Fl

Controller
Addison Reserve Country Club —Delray Beach, FL
- Full-time
- CPA
- 5 years
- Office
3d
Plant Controller
IDE Americas, Inc —Fort Lauderdale, FL
- Full-time
- CPA
- 5 years
- ERP systems
- Disability insurance
- Health insurance
Quick Apply
Ecommerce Project Manager
Hard Rock International —Davie, FL
- Full-time
- Inventory management
- Salesforce
- Merchandising
Quick Apply
Director of Compensation
Atlas Air —Fort Lauderdale, FL
- $192,000 - $225,000 a year
- Finance
- Analysis skills
- Bachelor's degree
Quality Engineer
Sonny's Enterprises LLC —Tamarac, FL
- Microsoft Excel
- Microsoft Outlook
- Ability to walk for extended periods
- Disability insurance
- Health insurance
Service Manager
Ten-8 Fire & Safety LLC —Pompano Beach, FL
- Overtime
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Health insurance
- 401(k)
Quick Apply
5d
Director of Nursing - Home Health
Alpha Allied Home Care —Boca Raton, FL
- From $80,000 a year
- Full-time
- Nursing
- RN License
- Home Health
- 401(k)
Quick Apply
5d
LTSS Service Coordinator - Case Manager (Region G: Palm Beach County)
Elevance Health —Boca Raton, FL
- Monday to Friday
- Experience working with individuals with developmental disabilities
- Spanish
- Bachelor of Science
- Employee stock purchase plan
- Paid holidays
APP Clinical Manager
LiveWell Choice, LLC —Fort Lauderdale, FL
- Full-time
- Nursing
- Clean driving record
- Microsoft Excel
- Paid time off
Quick Apply
Quality Improvement (Human Services/Social Services)
Gulf Coast JFCS —Davie, FL
- $43,533.57 a year
- Full-time
- Background check
- Computer literacy
- Pass drug screening
- 403(b) matching
- Mileage reimbursement
Quick Apply
12d
Senior Director, Market Strategy & Research
Financial Industry Regulatory Authority, Inc. —Boca Raton, FL
- $158,000 - $355,400 a year
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
- Paid jury duty
- Commuter assistance
Quick Apply
11d
Director of SBA and Loan Servicing
iBusiness Funding —Fort Lauderdale, FL
- $160,000 - $190,000 a year
- Full-time
- Remote
- 7 years
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
7d
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
Housing & Community Development Programs Administrator
City of West Palm Beach —West Palm Beach, FL
- $87,184 - $108,989 a year
- Online Application
- Office
- Finance
- Driver's License
Digital Analytics Specialist
MoreVisibility —Boca Raton, FL
- Full-time
- Computer science
- Computer Science
- Marketing
- Profit sharing
- Paid parental leave
Director of Accounts Receivable
Kelley Kronenberg —Fort Lauderdale, FL
- $130,000 - $175,000 a year
- Full-time
- 7 years
- ERP systems
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
General Manager (Luxury Rental)
Related —West Palm Beach, FL
- $130,000 - $140,000 a year
- Extended hours
- Microsoft Excel
- 5 years
- English
- Health savings account
- AD&D insurance
Quick Apply
Analyst, Risk Management
AutoNation —Fort Lauderdale, FL
- Full-time
- Mid-level
- Office
- Finance
- Dental insurance
- Vision insurance
Quick Apply
Director Quality, Compliance & Risk
Healthy MD —Coconut Creek, FL
- Nursing
- Management
- 5 years
Quick Apply
Associate Program Director of Homeless Resource Center (HRC)
Gulfstream Goodwill Industries —Lake Worth, FL
- Full-time
- Word processing
- Mid-level
- Office
Quick Apply

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Controller

Addison Reserve Country Club -
Delray Beach, FL

Apply Now

Job Details

Full-time
3 days ago

Qualifications

Computer operation
Staff supervision
Internal controls
Team development
Computer skills
Data accuracy checks
General management
Staff development

Full Job Description

Position Summary:
Supports the Chief Financial Officer Director in managing the Club’s fiscal operations, including budgeting, accounting, compliance, analysis, and auditing. Performs general accounting functions.

Essential Responsibilities:

Supervises daily activities, development and performance of accounting staff.
Prepares analysis reports for use by management, the Board of Governors and Committees.
Ensures adherence to city, state, and federal laws, regulations, GAAP and internal policies.
Monitors licensing compliance throughout the club.
Accurately reconciles bank and balance sheet accounts monthly.
Prepares and ensures timely financial statements, including related analysis and journal entries.
Liaison with all departments for general accounting questions and resolution of issues.
Prepares and distributes daily revenue and payroll flash reports to management.
Assists CFO in preparation of annual budgets.
Assist in preparation of tax returns. Respond to government tax inquiries as needed.
Reviews and analyzes bi-weekly payroll.
Participates in annual financial audit, including preparation of required documentation and analysis.
Reviews vendor and corporate credit card payments for accuracy and policy compliance.
Maintains fixed asset ledger system. Adds and disposes of club assets in a timely manner.
Verifies physical inventories including beverages, food, pro shop merchandise and supplies.
Acts as back-up for Accounts Payable and Accounts Receivable positions.
Tracks and monitors construction projects as needed.
Trains and mentors Accounting staff to ensure their development and success.

Knowledge and Skill Requirements

Knowledge of general accounting standards and internal controls.
Knowledge of financial operations in a high volume and complex environment.
Leadership and team development
Financial analysis and problem solving
Attention to detail and accuracy
Integrity and confidentiality
Ability to manage multiple deadlines in a service-oriented environment
Strong interpersonal and management skills.
Computer experience required: Excel (mandatory), Word (mandatory), Jonas (recommended), ADP (recommended), Sage (recommended)

Physical Requirements:

Requires extended periods of sitting in a stationary position, working at a computer.
Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer.
The person in this position frequently interacts with staff, members and vendors regarding financial transactions. Must be able to communicate effectively in these situations.

Education & Work Experience Requirements:

Bachelor’s degree in accounting, five years relevant management experience; or equivalent combination of education and experience.
Florida CPA certification and hospitality experience preferred.

This position description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employee(s) will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments.

This position description has excluded the marginal functions of the position that are incidental to the performance of essential job duties. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the employee will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, and abilities.

This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.

Apply Now

Refine Your Search

director of internal audit jobs in boca raton fl

Controller

Plant Controller

Ecommerce Project Manager

Director of Compensation

Quality Engineer

Service Manager

Director of Nursing - Home Health

LTSS Service Coordinator - Case Manager (Region G: Palm Beach County)

APP Clinical Manager

Quality Improvement (Human Services/Social Services)

Senior Director, Market Strategy & Research

Director of SBA and Loan Servicing

Sr. Internal Audit Manager

Housing & Community Development Programs Administrator

Digital Analytics Specialist

Director of Accounts Receivable

General Manager (Luxury Rental)

Analyst, Risk Management

Director Quality, Compliance & Risk

Associate Program Director of Homeless Resource Center (HRC)

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