Top 368 Internal audit Jobs in Tampa, Fl

Accounting Internal Control Manager
iGas USA, Inc. —Tampa, FL
- Full-time
- Microsoft Access
- CPA
- 5 years
- Disability insurance
- Relocation assistance
Quick Apply
Payroll Specialist
J.C. Newman Cigar Co. —Tampa, FL
- $28 - $30 an hour
- Online Application
- Spanish
- ERP systems
- Pass drug screening
- Paid holidays
- Disability insurance
Quick Apply
7d
INTERNAL AUDITOR SR
Moffitt Cancer Center —Tampa, FL
- $91,356.20 - $139,432.80 a year
- Full-time
- Remote
- CPA
- Mid-level
- 3 years
10d
Collections Specialist
RPS —Tampa, FL
- $37,000 - $72,000 a year
- Remote
- Research
- Mid-level
- High school diploma or GED
IT Assessor Jr.-Secret Clearance (REMOTE)
Steel Point Solutions L —Tampa, FL
- Remote
- Bachelor's degree
- Entry level
- Commercial
Quick Apply
Expense Fraud Analyst
Deloitte —Tampa, FL
- $63,000 - $105,000 a year
- Full-time
- Microsoft Outlook
- Mid-level
- Finance
4d
Card Services Compliance Specialist
Suncoast Credit Union —Tampa, FL
- $53,000 - $74,000 a year
- Full-time
- Mid-level
- Office
- Project management
- Paid parental leave
- Paid holidays
CIP Compliance Analyst
Sutton Bank —Tampa, FL
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
Quick Apply
Customer Service Rep - CHRG
American HomePatient —Clearwater, FL
- Remote
- Microsoft Word
- Mid-level
- High school diploma or GED
Quick Apply
Staff Accountant
Enumerate —Tampa, FL
- $70,000 - $90,000 a year
- Remote
- Research
- Mid-level
- 3 years
Quick Apply
12d
Cash Applications Specialist
ICP Group —Tampa, FL
- $24 - $27 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- Basic math
- Research
Quick Apply
11d
Customer Service Rep - CHRG
Lincare Inc. —Clearwater, FL
- Remote
- Microsoft Word
- Mid-level
- High school diploma or GED
Quick Apply
Bookkeeper 1, School
Hillsborough County Public Schools —Tampa, FL
- Background check
- Computer literacy
- Office
6d
Tax Consultant II, Internal Tax Team - Federal Direct Tax
Deloitte —Tampa, FL
- $69,400 - $142,600 a year
- Full-time
- Research
- Mid-level
- Office
5d
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
Intermediate Document Support Analyst
Citi —Tampa, FL
- $51,100 - $71,300 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
7d
SBA Administration Manager
Valley National Bank —Tampa, FL
- $113,500 - $200,700 a year
- Microsoft Excel
- Microsoft Outlook
- Sales
Quick Apply
Sr. Collections Analyst
Fanatics Retail Group Fulfillment, LLC —Tampa, FL
- Full-time
- Oracle
- Research
- Mid-level
Quick Apply
Post Closing Specialist
Valley National Bank —Saint Petersburg, FL
- $23.75 - $39.62 an hour
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Quick Apply
Audit Manager
Current —Tampa, FL
- $106,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Master's degree
- Disability insurance
- Health insurance

I want to receive the latest job alert for internal audit in tampa, fl

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

internal audit jobs near tampa, fl

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

internal audit jobs in tampa, fl

Accounting Internal Control Manager

Payroll Specialist

INTERNAL AUDITOR SR

Collections Specialist

IT Assessor Jr.-Secret Clearance (REMOTE)

Expense Fraud Analyst

Card Services Compliance Specialist

CIP Compliance Analyst

Customer Service Rep - CHRG

Staff Accountant

Cash Applications Specialist

Customer Service Rep - CHRG

Bookkeeper 1, School

Tax Consultant II, Internal Tax Team - Federal Direct Tax

Department of War (DOW) Financial Management Consultant

Intermediate Document Support Analyst

SBA Administration Manager

Sr. Collections Analyst

Post Closing Specialist

Audit Manager

I want to receive the latest job alert for internal audit in tampa, fl

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected