The Office of Internal Audit is currently seeking a Student Audit Assistant to join their team of professionals. Duties to include Assisting Internal Auditors in challenging audit tasks verifying the effectiveness of FIU's internal controls and checking for mismanagement, waste, fraud or abuse. Providing hands on experience in performing fundamental auditing procedures si

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Internal control design and effectiveness understanding Business process flow and flowcharting GAAP financial accountin

include but not limited to Provide leadership and tax technical expertise for consulting and compliance engagements involving complex partnership, S corporation and C corporations Attracting and retaining appropriate tax clientele Have or be able to quickly build an active network of business contacts and referral sources in the local market Leadership of client service te

Oversee and perform the planning, fieldwork and reporting for operational audits, including preparing audit planning memos, developing and executing test steps, reviewing and analyzing evidence, identifying and assessing risks and control issues, documenting work performed, composing summary memos, and drafting audit reports Oversee junior team members or consultants on s

Participate in the selection, hiring and performance management of assigned staff and in the budget planning and management process. Work Environment This position is currently able to work remotely from a home office location for day to day operations unless occasional travel for meetings, collaborative activities, or team building activities is specified by leadership.

Principal Auditor The Auto Club Group What you will do Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops

Completes payments and controls expenses by receive, processing, verifying and reconciling invoices. Responsibilities Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying fed

Responsible for providing accounts payable and payroll support for the Milliken Chemical Plant in Gainesville, FL. The primary functions are the processing and monitoring of vendor invoices, maintaining an up to date and accurate accounts payable module within SAP and resolving variances between vendor invoices/purchase orders/receivers. Position will involve professional

The Plant Finance Leader is responsible for the day to day operations of most accounting functions, including inventory, asset accounting and general ledger maintenance. This person oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records. They maintain the integrity of accounting records by ensuring that

Plant Accounta nt This position will share responsibility for accounts payable and receivable to support the daily accounting activities of the Cooperative, its month end process, year end audit process and various special projects; general ledger transactions and reports, balancing, reconciliations; depreciation, tax reports, cash receipts and disbursements, fixed assets

Job Senior Accountant (Consolidation and Reporting) Location Tampa, FL (Hybrid) L'Oreal North America BEST (Business Expertise, Services and Technology) 2202 N Westshore Blvd, Tampa, FL 33607 Reports to Manager of Consolidation & Reporting Who We Are For more than a century, L'Oreal has devoted its energy, innovation, and scientific excellence solely to one business Beaut

The Accounts Payable Administrator is responsible for the completion of P2P specific tasks which encompasses the financial management of the company's expenses by receiving, processing, verifying and reconciling invoices in an effective, up to date and accurate manner. What You Will Learn Have autonomy to electronically process accounts payable transactions by way of 3 wa

At Nutrien, our purpose is Feeding the Future and we do so with safety, inclusion, integrity and results as our core values. Nothing is more important than sending our people home safe, every day. Nutrien is a leading provider of agricultural products, services, and solutions. With over 26,000 employees world wide, we are the largest producer of potash (by capacity) and o

Job Title Principal Auditor, AFC Remediation & Obligation Management (Sanctions & Embargoes) Corporate Title Assistant Vice President Location Jacksonville, FL Overview The role reports to the Principal Audit Manager (PAM) for Anti Financial Crime Remediation & Obligation Management (AFC ROM) in Jacksonville, who in turn reports to the Head of GA AFC Remediation & Obligat

Job Title Principal Auditor, AFC Remediation & Obligation Management (Sanctions & Embargoes) Corporate Title Vice President Location Jacksonville Overview The Group Audit (GA) function is a professional, business focused, proactive risk based global audit team that operates with transparency, integrity, and independence, and assists the Bank's business and infrastructure