Top 104 Auditor Jobs in Lutz, Fl

Accounting Internal Control Manager
iGas USA, Inc. —Tampa, FL
- Full-time
- Microsoft Access
- CPA
- 5 years
- Disability insurance
- Relocation assistance
Quick Apply
FBI Special Agent: CPA/Accounting/Finance Expertise
Federal Bureau of Investigation —Tampa, FL
- $103,263 - $133,200 a year
- Full-time
- Doctoral degree
- CPA
- Master's degree
INTERNAL AUDITOR SR
Moffitt Cancer Center —Tampa, FL
- $91,356.20 - $139,432.80 a year
- Full-time
- Remote
- CPA
- Mid-level
- 3 years
12d
Auditor, Clinical Services
Molina Healthcare —Tampa, FL
- $29.05 - $56.64 an hour
- Full-time
- RN License
- HIPAA
- Mid-level
- Health insurance
Inventory Auditor
Costco Wholesale Corporation —Lutz, FL
- Research
- Mid-level
- Driving
- AD&D insurance
- Employee stock purchase plan
Staff Accountant
Enumerate —Tampa, FL
- $70,000 - $90,000 a year
- Remote
- Research
- Mid-level
- 3 years
Quick Apply
Accountant II
City of Clearwater —Clearwater, FL
- $71,912 - $75,507 a year
- Full-time
- Management
- Customer service
- Computer literacy
- Paid holidays
- Health insurance
Financial Auditor I
CAE Inc. —Tampa, FL
- Overtime
- Office
- 3 years
- Finance
Department of War (DOW) Financial Management Consultant
Guidehouse Inc. —Tampa, FL
- $89,000 - $148,000 a year
- Full-time
- Mid-level
- Finance
- Bachelor's degree
- Health savings account
- Paid holidays
Internal Auditor
Trax Credit Union —Tampa, FL
- Mid-level
- Office
- 3 years
- AD&D insurance
- Disability insurance
Quick Apply
Department of War (DOW) Financial Management Consultant (C2 - Tampa , FL)
Guidehouse Inc. —Tampa, FL
- Full-time
- Mid-level
- Finance
- Bachelor's degree
- Health savings account
- Paid holidays
Junior Compliance Officer/Auditor
SGI Global, LLC —Tampa, FL
- 8 hour shift
- Bachelor of Science
- Research
- Finance
Quick Apply
Senior Auditor
University of South Florida —Tampa, FL
- Overtime
- Hybrid work
- CPA
- Master's degree
- University
- Health insurance
- Dental insurance
DOW Senior Financial Management Consultant (Tampa, FL)
Guidehouse Inc. —Tampa, FL
- Full-time
- Mid-level
- Office
- 3 years
- Health savings account
- Paid holidays
Senior Auditor
Contact Government Services, LLC —Tampa, FL
- $80,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Senior Staff Accountant
Network Temp Inc —Tampa, FL
- $42 - $46 an hour
- Contract
- Hybrid work
- CPA
- 5 years
- Research
Quick Apply
Audit & Assurance Senior - Pricing & Profitability CoE
Deloitte —Tampa, FL
- $72,900 - $149,700 a year
- Full-time
- Research
- Finance
- Analysis skills
6d
Financial Grant Manager (09543)
Hillsborough County Sheriff's Office —Tampa, FL
- $33.75 - $51.90 an hour
- Weekends as needed
- Pass drug screening
- Office
- Residential
Freight Auditor
Target Freight Management —Tampa, FL
- $38,000 - $45,000 a year
- 8 hour shift
- Office
- Windows
- High school diploma or GED
- Paid holidays
- Disability insurance
Quick Apply
TAX AUDITOR I - 79001061
The State of Florida —Tampa, FL
- $0.45 per mile
- Background check
- Basic math
- Pass drug screening
- Paid holidays
- Health insurance
12d

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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

auditor jobs in lutz, fl

Accounting Internal Control Manager

FBI Special Agent: CPA/Accounting/Finance Expertise

INTERNAL AUDITOR SR

Auditor, Clinical Services

Inventory Auditor

Staff Accountant

Accountant II

Financial Auditor I

Department of War (DOW) Financial Management Consultant

Internal Auditor

Department of War (DOW) Financial Management Consultant (C2 - Tampa , FL)

Junior Compliance Officer/Auditor

Senior Auditor

DOW Senior Financial Management Consultant (Tampa, FL)

Senior Auditor

Senior Staff Accountant

Audit & Assurance Senior - Pricing & Profitability CoE

Financial Grant Manager (09543)

Freight Auditor

TAX AUDITOR I - 79001061

I want to receive the latest job alert for auditor in lutz, fl

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