Top 97 Internal auditor Jobs in Brandon, Fl

Accounting Internal Control Manager
iGas USA, Inc. —Tampa, FL
- Full-time
- Microsoft Access
- CPA
- 5 years
- Disability insurance
- Relocation assistance
Quick Apply
INTERNAL AUDITOR SR
Moffitt Cancer Center —Tampa, FL
- $91,356.20 - $139,432.80 a year
- Full-time
- Remote
- CPA
- Mid-level
- 3 years
10d
Card Services Compliance Specialist
Suncoast Credit Union —Tampa, FL
- $53,000 - $74,000 a year
- Full-time
- Mid-level
- Office
- Project management
- Paid parental leave
- Paid holidays
Internal Auditor
Trax Credit Union —Tampa, FL
- Mid-level
- Office
- 3 years
- AD&D insurance
- Disability insurance
Quick Apply
Senior Auditor
University of South Florida —Tampa, FL
- Overtime
- Hybrid work
- CPA
- Master's degree
- University
- Health insurance
- Dental insurance
BSA Specialist
Publix Employees Federal Credit Union —Lakeland, FL
- Hybrid work
- Office
- 3 years
- Finance
- Profit sharing
- Paid holidays
Quick Apply
TSA - Accounts Payable Coordinator
Hillsborough County, Florida —Tampa, FL
- $47,800 - $76,300 a year
- Overtime
- English
- Mid-level
- Office
11d
Financial Auditor I
CAE Inc. —Tampa, FL
- Overtime
- Office
- 3 years
- Finance
CIP Compliance Analyst
Sutton Bank —Tampa, FL
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
Quick Apply
Director of Finance
Pyramid Hotel Group —Tampa, FL
- $100,000 - $120,000 a year
- Weekends as needed
- Data analysis skills
- Hotel
- Bachelor's degree
- Health insurance
- Dental insurance
Quality Control Manager
CACI —Tampa, FL
- $65,000 - $136,500 a year
- Full-time
- PMP
- Travel
- Senior level
- Health insurance
Senior IT Auditor
Jabil Circuit —Saint Petersburg, FL
- Full-time
- CPA
- 5 years
- Office
IT Enterprise Risk Analyst
Holland & Knight LLP —Brandon, FL
- Full-time
- Background check
- HIPAA
- Mid-level
- Profit sharing
- Paid parental leave
Director, Finance
AdventHealth Tampa —Tampa, FL
- $110,702.15 - $205,911.28 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Disability insurance
Associate Internal Auditor
Crown Holdings —Tampa, FL
- From $12 an hour
- Full-time
- Spanish
- CPA
- Bachelor of Science
- Paid time off
Temporary Financial Analyst Senior - Corporate Accounting
Tampa General Hospital —Tampa, FL
- From $57.50 an hour
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Trade Finance Servicing, Analyst
MUFG —Tampa, FL
- $70,000 - $89,000 a year
- Full-time
- Hybrid work
- Background check
- Mid-level
- Office
- Paid parental leave
- Paid holidays
1d
Director, Financial Reporting
Taylor White Accounting and Finance —Tampa, FL
- Up to $170,000 a year
- Hybrid work
- Management
- CPA
- 5 years
Quick Apply
13d
Vice President of Finance and Accounting
McNichols —Tampa, FL
- Full-time
- Background check
- Microsoft Excel
- CPA
- Disability insurance
- Health insurance
Quick Apply
Vice President of Finance
Taylor White Accounting and Finance —Tampa, FL
- Up to $200,000 a year
- Microsoft Excel
- CPA
- 11+ years
- Disability insurance
- Health insurance
Quick Apply
10d

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internal auditor jobs near brandon, fl

Accounting Internal Control Manager

iGas USA, Inc.
Tampa, FL

Quick Apply

Job Details

Full-time

Benefits

Disability insurance
Relocation assistance
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Teamwork
Internal controls
Team leadership
SOX
Attention to detail
SOX compliance testing
Financial compliance audits
IT control testing
Initiative
Data-driven problem-solving
Accounting standards
Accounting

Full Job Description

iGas is a leading refrigerant distributor and manufacturing company dedicated to operational excellence, regulatory compliance, and sustainable practices. We are seeking a highly analytical and hands-on Internal Control Specialist/Manager as leader for building and operating modern assurance capabilities across internal audit, compliance, and internal controls. This role is intended for an internal auditor who wants to design how assurance works, not simply review what already exists. It requires judgment, curiosity, and influence, with success measured by stronger controls, better insight, and more resilient compliance outcomes. Serve as a trusted partner to Accounting, Compliance, Sales, IT, Supply Chain, and Operations.

Key Responsibilities

Develop, implement, and maintain internal control frameworks and policies, and ensure compliance with company policies, procedures, and regulatory requirements.
Execute SOX walkthroughs, test control operating effectiveness, identify issues and work with control owners to develop remediation plans and retest controls as early as possible
Leading risk-based audits, compliance assessments, and controls assurance activities.
Building repeatable analytics and monitoring routines that strengthen compliance while reducing manual effort.
Identify compliance and control gaps and apply corrective actions to better understand how processes actually operate and where controls succeed or fail.
Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant business risk related to key processes and systems.
Build reusable analytics, templates, and approaches that scale.
Promote a mindset of continuous compliance and continuous improvement.
Prepare presentations of audit statuses, findings, and recommendations. Keep consistent communication with internal management and external auditors to stay aligned on control and deficiency statuses.

Qualifications

5+ years of experience in SOX Control Testing and financial audits.
Bachelor’s degree in accounting, finance, accounting information systems or related field.
Strong knowledge of GAAP and internal control frameworks (e.g., COSO), and Sarbanes-Oxley financial controls and/or IT controls and leading business practices.
CPA, CISA, CIA, CICA, CICS, CICP or other relevant designation is a plus.
Experience on projects that involving improving internal controls and accounting processes.
Proficiency in performing complex data analysis utilizing various sources of information.
Experience with cloud computing, data analytics, fraud prevention/detection, or real estate is a plus.
Exceptional communications skills both written and verbal that demonstrates the ability to speak the language of the business not just “audit speak.”
Demonstrated ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously.
High standard of ethics and professionalism.
Strong communication and cross-functional collaboration skills
Proven ability to work both independently and in a team environment, shifting between the role of an individual contributor, team player and project manager.
High attention to detail with strong analytical and problem-solving skills
Familiar with Microsoft Business Central ERP system.
Strong knowledge and experience of Microsoft SharePoint, Microsoft Power BI, Microsoft Office applications including Excel, Access, Word, Project, Visio.

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Relocation assistance
Vision insurance

Application Question(s):

Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)?

Experience:

SOX: 3 years (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in brandon, fl

Accounting Internal Control Manager

INTERNAL AUDITOR SR

Card Services Compliance Specialist

Internal Auditor

Senior Auditor

BSA Specialist

TSA - Accounts Payable Coordinator

Financial Auditor I

CIP Compliance Analyst

Director of Finance

Quality Control Manager

Senior IT Auditor

IT Enterprise Risk Analyst

Director, Finance

Associate Internal Auditor

Temporary Financial Analyst Senior - Corporate Accounting

Trade Finance Servicing, Analyst

Director, Financial Reporting

Vice President of Finance and Accounting

Vice President of Finance

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