Top 54 Senior auditor Jobs in Davie, Fl

Senior Manager, Financial Reporting
Seminole Hard Rock Support Services —Davie, FL
- Full-time
- ERP systems
- Analysis skills
- Supervising experience
Quick Apply
1d
Audit Senior
Novogradac & Company —Fort Lauderdale, FL
- $77,000 - $94,000 a year
- Weekends as needed
- Hybrid work
- Microsoft Excel
- Research
- Mid-level
- Profit sharing
- Paid holidays
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 Auditor
Royal Caribbean Group —Miami, FL
- Full-time
- Oracle
- Computer Science
- Research
Audit Senior
Verdeja & Alvarez, LLP —Coral Gables, FL
- Full-time
- Background check
- Microsoft Outlook
- Management
- Health insurance
- Dental insurance
Quick Apply
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 IT Auditor
Royal Caribbean Group —Miami, FL
- Full-time
- CPA
- Mid-level
- Office
Senior Internal Auditor
Watsco —Coconut Grove, FL
- Full-time
- Microsoft Excel
- CPA
- Office
Senior Auditor
Contact Government Services, LLC —Miami, FL
- $80,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant - Lease and Fixed Asset
Pet Supermarket —Sunrise, FL
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
10d
Accountant Senior (Fixed Assets)
City of Deerfield Beach —Deerfield Beach, FL
- $68,429.71 - $88,945.38 a year
- Weekends as needed
- Clean driving record
- Word processing
- System design
- Wellness program
- Tuition reimbursement
12d
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
Senior Accountant - (Hybrid)
Cruise Planners —Coral Springs, FL
- Full-time
- Hybrid work
- CPA
- Office
- 3 years
Quick Apply
1d
Senior Staff Accountant
Jazwares, LLC —Plantation, FL
- Email
- CPA
- 5 years
- ERP systems
- AD&D insurance
- Disability insurance
7d
Senior Internal Auditor
Watsco, Inc —Coconut Grove, FL
- Microsoft Excel
- CPA
- Office
Quick Apply
Sr. General Ledger Accountant (USI6)
VSE AVIATION INC (US) —Miramar, FL
- Full-time
- Background check
- Microsoft Excel
- Oracle
13d
Senior, Internal Audit
World Kinect Corporation —Miami, FL
- Full-time
- CPA
- Writing skills
- Mid-level
Senior Associate | IT Audit - National Attest Office
CBIZ —Fort Lauderdale, FL
- Hybrid work
- CPA
- Mid-level
- Finance
Healthcare Audit Senior Associate
WithumSmith+Brown —Boca Raton, FL
- $80,000 - $105,000 a year
- Full-time
- Hybrid work
- CPA
- Bachelor's degree
- GAAP
Quick Apply
13d

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Senior Manager, Financial Reporting

Seminole Hard Rock Support Services -
Davie, FL

Quick Apply

Job Details

Full-time
1 day ago

Qualifications

Spreadsheets
Supervising experience
Task prioritization
GAAP
Financial regulatory audit coordination
Managing accounting teams
Leading team collaboration initiatives
Productivity software
Technical Proficiency
Audit support
Excel data analysis

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 Manager, Financial Reporting is responsible for leading the financial reporting function for Hard Rock and Seminole Gaming, including the preparation, review, and issuance of financial statements and related reporting deliverables. This role serves as a key leader within Seminole Hard Rock Support Services and supports both Hard Rock International and Seminole Gaming through high-quality financial reporting, audit coordination, accounting policy execution, internal controls, process improvement, and team leadership.

The Senior Manager will be responsible for ensuring that financial reporting deliverables are accurate, complete, timely, and prepared in accordance with applicable accounting frameworks, including US GAAP, GASB, and other applicable statutory or local reporting requirements. This position requires strong technical accounting knowledge, leadership skills, business judgment, and the ability to operate effectively in a complex, fast-paced, multi-entity environment.

Responsibilities:

Lead the financial reporting workstream and oversee the Company’s external reporting processes for Hard Rock and Seminole Gaming.
Serve as a primary internal subject matter expert for financial reporting, including responsibility for the accuracy, completeness, and timeliness of assigned financial statements, reporting packages, and related deliverables.
Manage the preparation and review of multiple sets of annual and interim financial statements for various legal entities within the Hard Rock and Seminole Gaming group.
Ensure financial statements and related disclosures are prepared in accordance with applicable accounting standards, including US GAAP, GASB, and other country-specific accounting frameworks, as applicable.
Lead the coordination, planning, and execution of external audits, including managing audit requests, supporting schedules, auditor communications, and timely resolution of audit comments.
Oversee the preparation and review of supporting schedules, financial statement tie-outs, disclosure checklists, and other audit support documentation.
Develop, maintain, and improve financial reporting packages, close checklists, disclosure controls, and reporting calendars.
Partner with accounting, consolidation, FP&A, tax, treasury, legal, operations, merchandise, and other departments to obtain information, analysis, and support required for financial reporting and audit processes.
Lead the preparation and review of quarterly and annual fluctuation analyses in collaboration with FP&A and other finance teams.
Develop, maintain, and enhance accounting policies, reporting procedures, templates, and documentation standards.
Support the design, implementation, and maintenance of internal controls over financial reporting, including control documentation, review procedures, and evidence retention.
Drive process improvements, automation, reporting standardization, data governance, and system enhancements to support scalability, accuracy, efficiency, and business growth.
Supervise, coach, and develop a team of financial reporting managers and accountants, including performance management, workload prioritization, technical development, and succession planning.
Participate in special projects, strategic corporate initiatives, system implementations, business combinations, debt transactions, new reporting requirements, and other accounting or reporting matters as needed.
Demonstrate strong ownership, accountability, adaptability, and professional judgment in a dynamic and high-growth environment.
Model ethical behavior, maintain confidentiality, and uphold professional standards in all aspects of the role.

Qualifications:

Prior supervisory or people management experience required.
Public accounting experience strongly preferred.
Experience with multi-entity, consolidated financial reporting strongly preferred.
International accounting, IFRS, GASB, statutory reporting, or multinational company experience strongly preferred.
Strong knowledge of US GAAP and financial statement preparation required.
Experience with external audits, auditor coordination, financial statement tie-outs, and disclosure support required.
Proficiency with ERP systems, financial reporting tools, consolidation systems, and reporting workflows preferred.
Advanced Microsoft Excel skills and proficiency with Microsoft Office applications required.
Strong analytical and problem-solving skills, with exceptional attention to detail.
Excellent written and verbal communication skills, including the ability to clearly explain complex accounting and reporting matters to finance and non-finance stakeholders.
Strong organizational and time management skills, with the ability to manage competing priorities, meet deadlines, and lead through periods of high volume.
Demonstrated ability to lead teams, develop talent, improve processes, and operate effectively in a complex and fast-paced environment.

Quick Apply

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senior auditor jobs in davie, fl

Senior Manager, Financial Reporting

Audit Senior

Senior Accountant

Senior Auditor

Audit Senior

Sr. Internal Auditor

Senior IT Auditor

Senior Internal Auditor

Senior Auditor

Senior Accountant - Lease and Fixed Asset

Accountant Senior (Fixed Assets)

Sr. Internal Audit Manager

Senior Audit Associate

Senior Accountant - (Hybrid)

Senior Staff Accountant

Senior Internal Auditor

Sr. General Ledger Accountant (USI6)

Senior, Internal Audit

Senior Associate | IT Audit - National Attest Office

Healthcare Audit Senior Associate

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