Top 21 Internal audit manager Jobs in Fort Myers Fl

Internal Audit Manager
City of Fort Myers, FL —Fort Myers, FL
- Weekends as needed
- Clean driving record
- Writing skills
- Research
- Paid holidays
- Disability insurance
Fiscal Manager
Family Initiative —Cape Coral, FL
- $25 - $35 an hour
- Full-time
- Background check
- Spanish
- English
- Health insurance
- Dental insurance
Quick Apply
8d
Accounts Receivable Specialist
Confidential —Fort Myers, FL
- $50,000 - $65,500 a year
- Full-time
- Background check
- Spanish
- English
- Health insurance
- Dental insurance
Quick Apply
7d
Senior Staff Accountant/Accounting Manager
Tyson Eye —Fort Myers, FL
- Microsoft Excel
- Computer literacy
- English
- On-the-job training
Quick Apply
6d
Operational Risk Analyst
Family Health Centers of Southwest Florida Inc —Fort Myers, FL
- $80,000 - $105,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Finance
PAYROLL SPECIALIST III
City of Fort Myers, FL —Fort Myers, FL
- Weekends as needed
- Word processing
- Research
- Mid-level
- Paid holidays
- Disability insurance
Financial Controller | Dr Brown's Group of Companies
North Shore Medical & Aesthetics Center —Fort Myers, FL
- Part-time
- Remote
- CPA
- GAAP
- Senior level
Quick Apply
Manager - Financial Operations
Family Health Centers of Southwest Florida Inc —Fort Myers, FL
- Full-time
- Microsoft Outlook
- CPA
- Customer service
- Health insurance
- 403(b)
1d
Controller
Casa Ybel Resort —Sanibel, FL
- Full-time
- GAAP
- Mentoring
- In-person
- Paid holidays
- Relocation assistance
Quick Apply
Accounts Payable Manager
Discovery Senior Living —Bonita Springs, FL
- $80,000 - $90,000 a year
- Overtime
- Background check
- 5 years
- ERP systems
- Paid training
- Paid holidays
Quick Apply
Accounts Payable Specialist
Rentvine —Estero, FL
- Part-time
- Mid-level
- Office
- 2 years
Budget Manager
Town of Fort Myers Beach Florida —Fort Myers Beach, FL
- From $75,187.16 a year
- Full-time
- Microsoft Outlook
- CPA
- 5 years
- Paid holidays
- Disability insurance
Quick Apply
Accountant
Coastal Painting Contractors Inc. —Bonita Springs, FL
- Full-time
- Mid-level
- Office
- 3 years
Quick Apply
3d
Senior Accountant
Rentvine —Estero, FL
- CPA
- Office
- 3 years
Accounts Payable Specialist
Troon —Bonita Springs, FL
- Full-time
- Mid-level
- Office
- Finance
- Paid holidays
- Health insurance
Quick Apply
Accountant III Accounts Payable Projects & Assets
NCH —Naples, FL
- 8 hour shift
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
Income Tax Manager
Herc Rentals —Bonita Springs, FL
- $115,000 - $145,000 a year
- Full-time
- Oracle
- Management
- Research
- Paid parental leave
- Health savings account
14d
Assistant Store Manager
Community Choice Financial Family of Brands —Cape Coral, FL
- $16.50 an hour
- Weekends as needed
- Background check
- 18 years or older
- Spanish
- Paid training
- Health savings account

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Fiscal Manager
Family Initiative —Cape Coral, FL
Associate’s or bachelor’s degree in accounting, finance, or a related field, or equivalent combination of education and experience.
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8d
Deputy General Manager – Administration, Governance & Human Capital
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Master’s degree preferred and CAM license required (or obtained upon employment). Bachelor’s degree in business, Finance, Accounting, Human Resources, or…
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Internal Audit Manager

City of Fort Myers, FL -
Fort Myers, FL

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Job Details

Full-time

Benefits

401(a)
Paid holidays
Disability insurance
Health insurance
On-site gym
Dental insurance
Tuition reimbursement
Paid time off
Pension plan
Employee assistance program
Vision insurance
Credit union membership
Life insurance

Qualifications

Driver's License

Full Job Description

Description

FLSA Status: Exempt Safety Sensitive: NO Level II Screening: NO

Under the general direction of the City Manager, responsible for establishing and administering an Internal Audit Program to ensure the financial, administrative, and operational integrity of City government operations.

Perks and Benefits

Free city-paid employee health coverage, additional for spouse or family
3 weeks Paid Time Off (sick & vacation)
13 paid holidays
Pension plan & optional Deferred Compensation
City-paid life insurance
Optional Vision, Dental, and Disability Insurance
Tuition reimbursement
On-site Gym facility
And much more!

Duties/Responsibilities

Prepares, administers, maintains and updates as required, an Internal Audit Program to ensure the financial, administrative and operational integrity of City government operations and to limit the City's financial, legal, operational and political risk.
Performs internal audits of the operations of City departments which may include operational, information technology, compliance, financial, and investigatory components, as necessary.
Performs audit procedures and prepares audit work papers and findings in accordance with accepted professional standards as well as the organization's policies and procedures.
Develops an audit schedule to include City Departments, financial functions and compliance with various legally binding third-party requirements; develops audit procedures based upon the scope of each individual audit and manages audit resources to meet audit schedule, making adjustments as required and conducts special studies and projects as assigned.
Documents pertinent audit testing and results, identifies and defines areas of risk, develops testing criteria, reviews and analyzes evidence, and documents processes and procedures.
Prepares written reports expressing opinion on the adequacy, effectiveness and efficiency of the system or function under review and presents findings to affected managers.
Identifies key control points and weaknesses in the system or function being audited. Develops recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
Follows up on audit recommendations to assure implementation of promised corrective action.
Participates in development, implementation and maintenance of policies, objectives, short and long-range planning,
May perform special projects, reviews, and research, as assigned.

KNOWLEDGE, SKILLS AND ABILITIES

Knowledge of federal, state, court and regulatory body decisions governing or related to the fields of public administration and auditing of governmental operations.
Knowledge of the principles, practices, systems, processes, methods and legal issues pertaining public administration and operations.
Knowledge of cost accounting principles, procedures and techniques, along with financial system software, spreadsheet, database, word processing, report writers and similar software programs used in audit operations.
Ability to work independently, with minimum supervisory direction, and to establish work priorities and follow-up actions required to meet strict deadlines and other requirements accurately and completely and to plan, assign, direct, coordinate, review, and evaluate the work of subordinate staff.
Ability to communicate effectively and clearly, both orally and in writing, and to prepare succinct, coherent and accurate reports and analyses.
Ability to establish and maintain effective working relationships with City Department Heads, City senior officials and employees and members of the public.
Knowledge of modern office procedures, practices, equipment, and computer software applications.
Ability to prepare narratives, flowcharts, and related work papers that document results of audit activities.
Ability to assemble, organize, and analyze information and figures; to present findings clearly and concisely, both orally and in writing and to make recommendations regarding correction of the problems found.
Ability to utilize electronic spreadsheets for presentation of audit findings, reconciliations and other reports.
Ability to perform follow-up on the status of outstanding audit issues.
Ability to multi-task and work well under pressure; ability to work independently and as part of a team.

Minimum Requirements

Bachelor’s degree from an accredited college or university in Accounting, Finance, Public Administration, or a related field and three (3) years of experience; OR the equivalent in education, training, and experience, which would provide the necessary knowledge, skills and abilities.
Must possess a valid Driver’s License with an acceptable driving record.

PREFERRED QUALIFICATIONS

Certified Internal Auditor (CIA) certification is preferred or have the ability to obtain certification within three (3) years of employment.
Experience in the field of auditing and/or government finance is preferred.
Job experience in municipal government is preferred.

Physical Demands and Working Conditions

This work typically requires the following physical activities to be performed.

Balancing – maintain equilibrium to prevent falling while walking, standing, or crouching.
Climbing – ascending, descending ladders, stairs, ramps, requires body agility.
Reaching – extending hands or arms in any direction.
Repetitive Motion – substantial movements of wrists, hands, fingers.
Speaking – expressing ideas with spoken word, convey detailed, important instructions accurately, concisely.
Standing – for sustained periods of time.
Stooping – bending body downward, forward at waist, with full motion of lower extremities and back.
Talking 1- expressing ideas by spoken word
Crouching – bending body forward by bending leg, spine.
Feeling – perceiving attributes of objects by touch with skin, fingertips.
Fingering – picking, pinching, typing, working with fingers rather than hand.
Grasping – applying pressure to object with fingers, palm.
Handling – picking, holding, or working with whole hand.
Hearing 1 – perceiving sounds at normal speaking levels, receive information.
Hearing 2 – receive detailed information, make discrimination in sound.
Kneeling – bending legs at knee to come to rest at knees.
Lifting – raising objects from lower to higher position, moving objects side to side, using upper extremities, back.
Visual Acuity 1 - prepare, analyze data, transcribing, computer terminal, extensive reading.
Visual Acuity 2 - color, depth perception, field of vision.
Visual Acuity 3 - determine accuracy, neatness, observe facilities/structures.
Walking - on foot to accomplish tasks, long distances, or site to site.

Work performed is primarily:

Sedentary work: Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.

WORK ENVIRONMENT

Works in an office environment and sits for long periods of time
May be required to work hours other than the regular schedule including nights, weekends, and holidays.

To perform this job successfully, an individual must be able to perform the essential job functions satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary job functions described herein. Since every duty associated with this position may not be described herein, employees may be required to perform duties not specifically spelled out in the job description, but which may be reasonably considered to be incidental in the performing of their duties just as though they were actually written out in this job description.

Full-time regular City employee benefits:

Health Insurance (Florida Blue)
- City paid employee coverage. HMO or PPO plans are available. Dependents can be added, Employee pays 30% of premium. Premium deductions are taken pre-tax.
Basic Life Insurance (USAble Life)
- City paid. The benefit is equal to 1x the annual base pay, rounded to the nearest $1000.00.
Optional Vision Insurance (VSP)
- Employee-paid insurance is available at group rates, and family plans are available to employees. Premium deductions are taken pre-tax.
Optional Dental Insurance (Humana)
- Employee-paid insurance is available at group rates, and family plans are available to employees. Premium deductions are taken pre-tax.
Supplemental Insurance
- Employees may purchase various types of supplemental insurance (life, AFLAC) at group rates through payroll deduction.
Pension Plan (General) Administered by Resource Centers
Pension Plan (Police and Fire) administered by Foster & Foster
401(a) (Mission Square)
- Certain management positions can opt out of the General Pension into a 401(a).
Roth IRA (Mission Square)
- Offered through payroll deduction.
Disability (USAble Life)
- Employee paid short & long-term disability insurance.
Leave Time (Sick, Vacation)
Paid Holidays
- City recognizes 13 holidays which include: New Year's Day, Martin Luther King Jr. Day, Presidents Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, Friday after Thanksgiving Day, Christmas Day, Birthday Holiday and Floating Holiday.**Birthday and Float after 1-year of service.
Deferred Compensation Programs (Mission Square) OR (Nationwide )
- Tax-deferred savings plan available for retirement purposes. Employee-only contributions.
Flexible Spending Accounts
- Employees can elect to use pre-tax dollars to cover un-reimbursed medical or dependent daycare expenses.
Payroll Direct Deposit
- Available to any banking institution or credit union. Suncoast Federal Schools Credit Union membership is available to City employees.
Employee Assistance Program (ESI)
- City-paid availability to licensed professional counselors for non-work related personal issues with 100% confidentiality.

Please note: Benefits do not apply to On-Call, Temporary, or Seasonal positions. Insurance Benefits only apply to regular Full-time positions.

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internal audit manager jobs in fort myers fl

Internal Audit Manager

Fiscal Manager

Accounts Receivable Specialist

Senior Staff Accountant/Accounting Manager

Operational Risk Analyst

PAYROLL SPECIALIST III

Financial Controller | Dr Brown's Group of Companies

Manager - Financial Operations

Controller

Accounts Payable Manager

Accounts Payable Specialist

Budget Manager

Accountant

Senior Accountant

Accounts Payable Specialist

Accountant III Accounts Payable Projects & Assets

Income Tax Manager

Assistant Store Manager

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