Top 19 audit manager Jobs in tampa fl

Internal Control Specialist/Manager
iGas USA, Inc. —Tampa, FL
- Full-time
- Microsoft Access
- CPA
- 5 years
- Disability insurance
- Relocation assistance
Quick Apply
14d
Audit Manager
Crafted staff —Tampa, FL
- $125,000 - $150,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Bachelor's degree
Quick Apply
Audit Manager - Asset Management
Crowe —Tampa, FL
- $91,400 - $186,900 a year
- Full-time
- CPA
- Office
- 3 years
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Audit Manager
Rivero, Gordimer & Company —Tampa, FL
- $105,000 - $140,000 a year
- Full-time
- Hybrid work
- 6 years
- Management
- CPA
- Free parking
- Profit sharing
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Senior Audit Manager - Asset Management
Crowe —Tampa, FL
- $120,900 - $254,900 a year
- Full-time
- Hybrid work
- CPA
- US work authorization
- Fair chance
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Manager, Internal Audit - Ops
Tampa Electric Company —Tampa, FL
- 8 hour shift
- 6 years
- CPA
- Finance
- Paid holidays
- Dental insurance
Manager , Audit & Assurance Growth
Deloitte —Tampa, FL
- $84,300 - $173,300 a year
- Full-time
- Marketing
- 5 years
- Master's degree
13d
CRM Data and Analytics Manager - Audit Growth
Deloitte —Tampa, FL
- $84,300 - $173,300 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
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
1d
Audit & Assurance Senior Manager
Deloitte —Tampa, FL
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Audit & Assurance Manager
PYA P C —Tampa, FL
- Full-time
- CPA
- 5 years
- Office
- Opportunities for advancement
Quick Apply
Mgr III - Internal Audit
PODS Enterprises, LLC —Clearwater, FL
- Hybrid work
- 7 years
- CPA
- Finance
Quick Apply
10d
Mgr III - Internal Audit
PODS —Clearwater, FL
- Full-time
- 7 years
- CPA
- Finance
10d
Audit Manager
Everforth CyberCoders —United States
- $110,000 - $150,000 a year
- Email
- Hybrid work
- Management
- CPA
- Office
- Profit sharing
- Paid holidays
1d

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Audit Manager - Public Accounting
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Internal Control Specialist/Manager

iGas USA, Inc.
Tampa, FL

Quick Apply

Job Details

Full-time
14 days ago

Benefits

Disability insurance
Relocation assistance
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Teamwork
Team leadership
SOX
Attention to detail
Initiative
Data-driven problem-solving
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):

Do you require sponsorship to legally work in the job location?

Experience:

SOX: 3 years (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

audit manager jobs in tampa fl

Internal Control Specialist/Manager

Audit Manager

Audit Manager - Asset Management

Audit Manager

Senior Audit Manager - Asset Management

Manager, Internal Audit - Ops

Manager , Audit & Assurance Growth

CRM Data and Analytics Manager - Audit Growth

Audit Manager

Audit & Assurance Senior Manager

Audit & Assurance Manager

Mgr III - Internal Audit

Mgr III - Internal Audit

Audit Manager

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