Top 4 Senior auditor Jobs in Naples, Fl

Sr IT Auditor
Hertz —Estero, FL
- $95,000 a year
- Full-time
- Oracle
- CPA
- 3 years
- Paid parental leave
- Health insurance
4d
Audit/Tax Senior
Novogradac & Company —Naples, FL
- $77,000 - $94,000 a year
- Weekends as needed
- Hybrid work
- Microsoft Excel
- CPA
- Writing skills
- Profit sharing
- Paid holidays
Senior Accountant
Rentvine —Estero, FL
- CPA
- Office
- 3 years

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Audit/Tax Senior
Novogradac & Company —Naples, FL
If not already obtained, work toward obtaining a CPA license. At this level, the Senior Accountant should function with minimal supervision, and increased focus…
$77,000 - $94,000 a year
Tax Senior
Novogradac & Company —Naples, FL
If not already obtained, work toward obtaining a CPA license. At this level, the Senior Accountant should function with minimal supervision, and increased focus…
$77,000 - $94,000 a year

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Audit Senior Associate - Commercial Services
Crowe —Columbus, OH
Having a CPA license in that state already is even better. This position requires meeting the education requirement for CPA certification in your aligned home…
$70,600 - $139,800 a year
Quick Apply
Audit Senior Associate - Financial Services
Crowe —Columbus, OH
Having a CPA license in that state already is even better. This position requires meeting the education requirement for CPA certification in your aligned home…
$70,600 - $139,800 a year
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Sr IT Auditor

Hertz -
Estero, FL

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Job Details

Full-time
$95,000 a year
4 days ago

Benefits

Paid parental leave
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Adoption assistance
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Gym membership
Opportunities for advancement

Qualifications

Optimizing workflow processes
COSO
Certified Information Systems Auditor
Master's degree in business administration
Internal controls
Program design
Data privacy management
Operating systems
Oracle
CPA
Management Information Systems
Information security audit implementation
Internal financial compliance auditing
Test case design
Audit engagement planning
ISO standards
Security risk assessment investigation
CISSP
Information Systems
SOX
3 years
Bachelor's degree in business administration
Security system vulnerability testing
Bachelor's degree
Change management for system development
Industry trends
SOX compliance testing
Security testing methodologies
Accounting firm experience
IT control testing

Full Job Description

A Day in the Life:

The Senior IT Internal Auditor provides advanced IT and technology risk, advisory, and assurance services while maintaining effective, collaborative partnerships with internal clients and other stakeholders.

The starting salary for this position is $95k, commensurate with experience.

What You’ll Do:

Contribute to robust risk assessments that consider emerging trends in the information technology space, including cloud computing, system implementations and migrations, BYOD, social media, and the evolving data privacy regulatory landscape.
Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.
Design, plan and implement IT audit programs that are executed on time and on budget.
Provide consulting services for key strategic IT initiatives and projects, as well as on reviews of security systems and internal controls under development.
Propose process improvement recommendations based on best-in-class industry standards or improvements to efficiency and effectiveness.
Execute the ITGC SOX testing program, including:
- Perform walkthroughs of general IT controls (ITGCs) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of controls (tests of design).
- Test general IT controls (ITGCs) in accordance with defined test attributes and guidance (tests of effectiveness).
- Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts.
- Prepare and maintain testing workpapers in Hertz’s internal audit management tool (Workiva).
- Evaluate third-party SOC reports and assess the coverage of user control considerations.

What We’re Looking For:

3 + years of experience in a Big Four firm and/or within an IT internal audit function at a large, publicly traded organization.
Bachelor’s degree in either Business Administration, Information Systems, or IT Management.
MBA or relevant master’s degree preferred.
Professional certification required or in progress, such as CPA, CIA, CISA, CISSP, or other relevant credentials.
Strong expertise in IT risk management, including network and application vulnerability assessments, IT general controls, change management, data privacy, and business continuity.
Comprehensive audit experience across key IT domains, including databases, operating systems, and enterprise applications.
Working knowledge of leading frameworks and standards, including COSO, COBIT, SOX, ISO, and NIST, with experience in control design and test plan development.
Familiarity with industry audit standards, including ISACA IT Audit and Assurance Standards and IIA Standards.
Experience with ERP systems (Oracle preferred).
Willingness to travel up to 10%, as needed.

What You’ll Get:

Up to 40% off the base rate of any standard Hertz Rental
Paid Time Off
Medical, Dental & Vision plan options
Retirement programs, including 401(k) employer matching
Paid Parental Leave & Adoption Assistance
Employee Assistance Program for employees & family
Educational Reimbursement & Discounts
Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
Perks & Discounts –Theme Park Tickets, Gym Discounts & more

The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.

US EEO STATEMENT

At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company.

Individuals are encouraged to apply for positions because of the characteristics that make them unique.

EOE, including disability/veteran

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senior auditor jobs in naples, fl

Sr IT Auditor

Audit/Tax Senior

Senior Accountant

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