27 audit analyst jobs at 21 companies in Winter Haven, FL
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Financial Operations Audit Analyst
Maitland, Florida, United States
HybridFull Time
Brown & BrownNYSE: BRO: Provides insurance brokerage and risk management services and solutions.
3+ YOE3+ years audit or assurance experience, bachelor’s in accounting/finance, strong internal audit fundamentals, data analytics and automation experience, Excel/Power BI proficiency, excellent communication and mentoring skills.
Workday, Archer, Microsoft Power BI, Microsoft Excel/Power Query, Microsoft Copilot, Microsoft 365
Functions - Internal Audit, Summer Analyst, Tampa - USA, 2027
Tampa, Florida, United States
$70k-$110k/yrHybridFull Time, Internship
CitiNYSE: C: Global diversified financial services holding.
Bachelor's degree graduation between December 2027 and June 2028; 3.3 GPA preferred; strong analytical, communication, teamwork, problem-solving, multitasking, and detail-oriented skills; no future U.S. work authorization sponsorship.
Functions - Internal Audit, Summer Analyst, Tampa - USA, 2027
Tampa, Florida, United States
$70k/yrHybridInternship, Full Time
CitiNYSE: C: A global financial services providing banking and credit services.
Bachelor's degree candidate graduating December 2027–June 2028; 3.3 GPA preferred. Requires analytical, communication, teamwork, problem-solving, multitasking, and detail-oriented skills, with no future U.S. sponsorship need.
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
Orlando Utilities Commission: Municipal utility providing water and electricity services in Florida.
5+ YOEBachelor's degree and 5+ years in audit/compliance/risk; SQL, ETL, data visualization, ML/AI, advanced Excel; experience designing controls, automated monitoring, dashboards; ability to mentor analysts.
SQL, ETL, Alteryx ML, Snowflake AI/ML Studio, Power BI, Tableau, Qlik, Microsoft Office 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Cox Enterprises: Providing global communications, automotive services, and media solutions.
2+ YOEBachelor's degree and 2 years of related high-volume payroll experience, or equivalent combinations. Requires Excel, PowerPoint, data analysis, HR systems, audits, reporting, confidentiality, and strong communication skills.
Workday, UKG, Microsoft Excel, Microsoft PowerPoint, Service Station, Tableau, Power BI, Oracle, ServiceNow, Absence Tracker, Kronos
Taylor MorrisonNYSE: TMHC: Designs and builds residential homes and master-planned communities.
3+ YOEBachelor's in Accounting or Finance required; CPA preferred. 3+ years finance/accounting experience (homebuilding/construction preferred). Strong Excel, cost accounting and reporting skills; ability to analyze variances and support audits.
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
Carnival Corporation & plcNYSE: CCL: Operates a global fleet of passenger cruise ships.
7+ YOEBachelor's in IT or related,7+ years in IT security/operations/audit for financial systems,experience with ITGC/SOX and audits,professional security certifications preferred,strong analytical and communication skills.
GerdauNYSE: GGB: Produces and distributes steel products and recycled metal materials.
Expertise in US and Canadian payroll tax compliance, multi-state payroll, tax filings, reconciliations, audits, withholding regulations, and payroll systems; accounting knowledge and independent work required.
5+ YOEBachelor's in risk/security or related field or 5+ years in risk/compliance; DoD RMF/NIST 800-53 familiarity; DoD policies and audits experience.
Analyst, Security Inquiry Response Center (SIRC) (Canada)
Canada or United States or Hermitage or Nashville or Tampa or Saint John or Halifax or Toronto
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
3+ YOEBachelor's degree or equivalent experience; 3+ years information security experience; knowledge of information systems security, cyber security, IT audit, IT risk, compliance and vendor security risk; working knowledge of ISO, NIST, COBIT, SOC2; familiarity with GRC tools (e.g., ServiceNow); strong analytical skills.
Publix: Operates a chain of employee-owned supermarkets and pharmacies.
4+ YOEBachelor's in MIS/CS/InfoSec or equivalent, 4+ years in information security/compliance/technology audit, experience leading cyber assessments and internal governance, familiarity with security frameworks (ISO 27001, NIST, PCI DSS, etc.), 1+ year AI governance, and completion of ISACA or ISC2 certification(s).
ISO 27001, COBIT, NIST, PCI DSS, HITRUST, SOX, HIPAA
Orlando Health: A non-profit healthcare network providing comprehensive hospital and specialty services.
2+ YOEBachelor’s degree in business administration or related field and two years of directly related work experience. Requires financial analysis, grant budgeting, reporting, compliance, and audit preparation skills.
Peoples GasToronto Stock Exchange: EMA: Distributes natural gas to homes and businesses across Florida.
5+ YOEBachelor's in CS/Information Systems or equivalent experience, 5+ years IT/audit experience with 2+ years in IT security or controls, working knowledge of SOX/NERC/PCI/DFARS, ITIL expected, ability to manage compliance programs and audits.
Sr. GRC (Governance, Risk, and Compliance) Analyst
Tampa, Florida, United States
HybridFull Time
Bloomin' BrandsNASDAQ: BLMN: Operates a portfolio of casual and fine dining restaurant brands.
6+ YOEBachelor's degree required; 6+ years in information security, risk management, and IT auditing; knowledge of PCI DSS, SOX, SOC1/2, ITGC, ISO2700x; strong communication and project management skills; security certs preferred.
Holland & Knight: Global law firm providing legal and lobbying services.
3+ YOE3+ years in GRC, information security, technology risk management, compliance, internal audit, or third-party risk management; bachelor degree in information security or related field; knowledge of ISO/NIST/HIPAA; CISA/CRISC certifications; law firm experience preferred.
ISO 27001, NIST CSF, HIPAA, GLBA, GDPR, CIS Controls
Staff Engineer - IT Asset Management Analyst / Specialist
Orlando or Lake Mary
OnsiteFull Time
NagarroFrankfurt Stock Exchange: NA9: Global provider of digital engineering and IT consulting services
2+ YOEBachelor's degree and experience in IT asset or inventory management, IT operations, procurement, documentation, compliance, or audit; requires Microsoft Office 365, documentation, reporting, and communication skills.
Microsoft Office 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft SharePoint, Freshservice, Tanium, Microsoft Intune, SAP Ariba, SAP Coupa, Microsoft Power BI, Microsoft Visio, Asset Management Systems, IT Service Management (ITSM), Microsoft Power Platform
Aspire Health Partners: Non-profit provider of behavioral health and addiction treatment services.
3+ YOEBachelor's in IT/Data Science/Health Informatics, 3+ years healthcare data/quality/audit experience, EHR and Power BI experience preferred, strong analytics and communication, ability to obtain Level II background clearance and acceptable MVR.