Top 49 Senior internal auditor Jobs in Doral, Fl

Senior Accountant
GANG ALTERNATIVE INC —North Miami, FL
- $65,000 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- 403(b) matching
- AD&D insurance
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13d
Senior Accountant - CPA
Moov Pool Products —Dania Beach, FL
- $85,000 - $95,000 a year
- Full-time
- Hybrid work
- 7 years
- Oracle
- CPA
- Disability insurance
- Health insurance
Quick Apply
1d
Senior Internal Auditor
Watsco —Coconut Grove, FL
- Full-time
- Microsoft Excel
- CPA
- Office
Senior Internal Auditor
Watsco, Inc —Coconut Grove, FL
- Microsoft Excel
- CPA
- Office
Quick Apply
Senior IT Auditor
Royal Caribbean Group —Miami, FL
- Full-time
- CPA
- Mid-level
- Office
Senior, Internal Audit
World Kinect Corporation —Miami, FL
- Full-time
- CPA
- Writing skills
- Mid-level
Senior Auditor
Royal Caribbean Group —Miami, FL
- Full-time
- Oracle
- Computer Science
- Research
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 Loan Underwriter (Multifamily)
OneUnited Bank —Miami, FL
- $7,700 - $8,100 a month
- Computer literacy
- Writing skills
- English
GRC Specialist Senior
City National Bank of Florida —Coral Gables, FL
- Full-time
- Microsoft Excel
- 5 years
- Writing skills
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 Billing Supervisor
Contact Government Services, LLC —Miami, FL
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Risk Compliance Officer - EDD
First Horizon Bank —Miami Lakes, FL
- Full-time
- 5 years
- Research
- Office
- Wellness program
- Health savings account
Quick Apply
5d
SR. LOAN UNDERWRITER
Ready Mortgage Lenders —Miami, FL
- Spanish
- Microsoft Excel
- Microsoft Outlook
- 401(k)
- Paid time off
Senior Accounting Manager
Consertus —Miami, FL
- Full-time
- Spanish
- Microsoft Excel
- CPA
- Paid holidays
- Disability insurance
Senior Accountant (Spanish Required)
Live Nation —Miami, FL
- $76,000 - $95,000 a year
- Extended hours
- Spanish
- Oracle
- CPA
- Health savings account
- Paid holidays
11d
Sr. Accounting Analyst - UHealth Accounting
University of Miami —Medley, FL
- Full-time
- Management
- Writing skills
- Research
- Health insurance
- Dental insurance
Sr. Manager Corporate Accounting and Reporting - Region Americas
DHL —Plantation, FL
- 8 years
- Senior level
- Business
Senior Compliant Investigator, PMC
Aveva Drug Delivery Systems —Miramar, FL
- $65,000 - $70,000 a year
- Full-time
- Microsoft Excel
- Computer literacy
- Writing skills
- Paid holidays
- Health insurance
Senior Staff Accountant Corporate
HTG Management LLC —Miami, FL
- 5 years
- Residential
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply

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senior internal auditor jobs near doral, fl

Senior Accountant

GANG ALTERNATIVE INC -
North Miami, FL

Quick Apply

Job Details

Full-time
$65,000 a year
13 days ago

Benefits

403(b) matching
AD&D insurance
Paid holidays
Health insurance
Dental insurance
Paid time off
Employee assistance program
Vision insurance
403(b)

Qualifications

Nonprofit finance
Spreadsheets
Bachelor's degree
GAAP
Accounting and finance experience
Non-profit experience
Audit support

Full Job Description

Reports to: Financial Controller
Employment Type: Full- Time
Work Location: Miami, FL
Salary Range: $65,000 (non- negotiable)

Benefits

Gang Alternative, Inc. offers a competitive Total Rewards Package, in addition to your base salary:

Health Insurance - 100% paid for employee only
Medical Gap Insurance - 100% paid for employee only
Dental Insurance - 100% paid for employee only
Vision Insurance - 100% paid for employee only
Life and AD&D - 100% paid for employee only
Supplemental Insurance - Aflac
403(b) Retirement plan (with employer match)
Employee Assistance Program
11-12 Paid Holidays
Paid Time Off, including Birthday and Personal Day
Professional development opportunities
Opportunities for career growth
Non-profit IRS Taxable Benefits

Qualifications and Competencies

Bachelor’s degree in accounting or finance.
Minimum of 5–7 years of progressively responsible accounting experience.
At least 1-2 years of nonprofit accounting experience.
Demonstrated experience with general accounting and grant accounting.
Strong knowledge of GAAP and nonprofit financial reporting.
Experience preparing audit schedules and supporting annual audits.
Advanced Microsoft Excel skills.
Excellent analytical, organizational, and communication skills.
Ability to manage multiple priorities while meeting deadlines.

Preferred

Experience with federal grants and Uniform Guidance (2 CFR Part 200).
Experience with QuickBooks Online and Bill.com.

Experience with payroll allocations and indirect cost methodologies.

Position Summary

The Senior Accountant is responsible for maintaining the integrity of GA's financial records while ensuring compliance with Generally Accepted Accounting Principles (GAAP), nonprofit accounting standards, and federal, state, and local grant requirements. This position plays a critical role in financial reporting, grant accounting, budgeting, audit preparation, internal controls, and month-end close processes.

The successful candidate will possess strong technical accounting skills, experience analyzing multiple funding sources, and the ability to work collaboratively with program personnel and executive leadership to support GA's mission.

Essential Duties and Responsibilities

Prepare and maintain transactions to process in Bill.com & QuickBooks Online

Ensure financial “syncs” occur and troubleshoot exceptions.
Review purchase orders for accuracy and completeness.
Assist with monthly, quarterly, and annual financial close activities.
Prepare journal entries, account reconciliations, and support schedules.
Reconcile bank accounts and balance sheet accounts.
Review accounts payable, receivable, payroll allocations, and other accounts.
Assist with cash flow monitoring and financial forecasting.
Track revenues and expenditures by grant and funding source.
Ensure expenditures comply with grant agreements, uniform guidance, and applicable regulations.
Assist in preparation of financial reports and reimbursement requests including analysis of grant outstanding balances.
Monitor grant budgets and communicate budget variances or shortfalls to Chief of Staff, Financial Controller & CEO.
Support grant audits and financial monitoring.
Assist in preparation monthly financial statements and management reports.
Analyze financial results and identify trends or unusual variances.
Assist with organizational budgeting and forecasting.
Develop financial schedules for leadership and Board reporting.
Assist in preparing annual audit schedules and assist external auditors.
Support schedule preparation for Form 990 schedules and other regulatory filings.
Assist in strengthening and maintaining internal accounting controls.
Recommend process improvements to enhance efficiency and compliance.
Partner with program managers to ensure accurate grant spending.
Assist financial controller in preparing financial presentations.
Provide financial insight regarding allowable costs and budget management.
Assist with implementation of financial policies and procedures.
All other duties as assigned.

Gang Alternative, Inc. is an Equal Opportunity employer. Personnel are chosen based on ability without regard to race, color, religion, sex, national origin, disability, marital status or sexual orientation, in accordance with federal and state law. Gang Alternative, Inc. is a Drug-Free Workplace.

Quick Apply

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senior internal auditor jobs in doral, fl

Senior Accountant

Senior Accountant - CPA

Senior Internal Auditor

Senior Internal Auditor

Senior IT Auditor

Senior, Internal Audit

Senior Auditor

Sr. Internal Auditor

Senior Loan Underwriter (Multifamily)

GRC Specialist Senior

Sr. Internal Audit Manager

Senior Billing Supervisor

Senior Risk Compliance Officer - EDD

SR. LOAN UNDERWRITER

Senior Accounting Manager

Senior Accountant (Spanish Required)

Sr. Accounting Analyst - UHealth Accounting

Sr. Manager Corporate Accounting and Reporting - Region Americas

Senior Compliant Investigator, PMC

Senior Staff Accountant Corporate

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Reports to: Financial Controller
Employment Type: Full- Time
Work Location: Miami, FL
Salary Range: $65,000 (non- negotiable)

Benefits

Qualifications and Competencies

Position Summary

Essential Duties and Responsibilities

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senior internal auditor jobs in doral, fl

I want to receive the latest job alert for senior internal auditor in doral, fl

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Reports to: Financial Controller Employment Type: Full- Time Work Location: Miami, FL Salary Range: $65,000 (non- negotiable)

Benefits

Qualifications and Competencies

Position Summary

Essential Duties and Responsibilities

Reports to: Financial Controller
Employment Type: Full- Time
Work Location: Miami, FL
Salary Range: $65,000 (non- negotiable)