26 internal audit manager jobs at 20 companies in Lighthouse Point, FL
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Internal Audit Manager, Data Analytics & Audit Automation
Coconut Grove or Miami or United States or Canada or Mexico
OnsiteFull Time
WatscoNYSE: WSO: Distributes air conditioning, heating, and refrigeration equipment and parts.
5+ YOE2+ MgmtRequires a bachelor's degree, 5–8+ years in internal or IT audit or risk advisory with data analytics, and 2+ years managing projects or staff. Advanced SQL and audit automation experience required.
SQL, Python, R, Alteryx, KNIME, Databricks, Power BI, Tableau, Qlik, UiPath, Automation Anywhere, Microsoft Power Automate, Machine Learning (ML), Generative AI, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Alteryx Designer, Microsoft Power BI Data Analyst, AWS, Azure
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Polaris Pharmacy Services: Provide pharmacy services to long-term care and correctional facilities
5+ YOEBachelor's degree, minimum 5 years audit/compliance/risk experience in healthcare or related control functions, knowledge of HIPAA/CMS/Federal healthcare rules, proficiency with Microsoft Office and audit tools, strong communication.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
The GEO GroupNYSE: GEO: Provides correctional, detention, and community reentry services.
Currently enrolled in an accounting degree program; strong verbal/written communication; ability to manage multiple projects, use departmental software, and work up to 20 hours/week.
Dycom IndustriesNYSE: DY: Provides specialty contracting services for telecommunications and utility infrastructure.
8+ YOEBachelor's degree and 8+ years in internal/IT audit, risk, analytics, or finance transformation; experience with automation, analytics, SAP S/4HANA, SOX, and leading transformation initiatives.
SAP S/4HANA, Workiva, AuditBoard, Power BI, Tableau, Alteryx, ACL, Diligent, SAP GRC
Glendale or Mesa or Phoenix or El Monte or Lake Forest or Los Angeles or Sacramento or Santa Ana or Woodland Hills or Denver or Denver or Washington or Miami or Orlando or Plantation or Atlanta or Atlanta or Chicago or Downers Grove or Schiller Park or Indianapolis or Andover or Boston or Brockton or Baltimore or Lanham or Detroit or Pontiac or Bloomington or Saint Paul or Chesterfield or Lee's Summit or Saint Louis or Charlotte or Springfield or Bethpage or Brooklyn or New York City or New York City or Cincinnati or Portland or Philadelphia or Pittsburgh or Franklin or Nashville or Austin or Dallas or Farmers Branch or Fort Worth or Houston or Houston or Houston or Ogden or Salt Lake City or Richmond or Seattle or Tacoma or Milwaukee
$126k-$193k/yrOnsiteFull Time
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
1+ YOE1+ MgmtRequires CPA or qualifying accounting degree, one year of specialized accounting or auditing experience, leadership competence, Federal tax law knowledge, and current IRS competitive-service eligibility.
VITAS Healthcare: Provides hospice and palliative care for end-of-life patients.
Board eligible or certified in hospice and palliative medicine, family medicine, internal medicine, or related specialty; medical license required in the operating state; palliative medicine and symptom management knowledge required.
University of Miami: Provides higher education, academic research, and healthcare services.
7+ YOEBachelor's degree, minimum 7 years relevant experience, financial forecasting and budgeting, audit and internal controls, team leadership, strong communication and technical proficiency in office applications.
Highgate: Manages and invests in hospitality real estate assets.
2+ YOE6+ years hotel accounting experience preferred (alternatively 2+ years with a 4-year accounting degree); proficiency with Windows and spreadsheets; strong financial reporting, internal controls, audit coordination, budgeting, and communication skills.
Detroit or Irvine or Charlotte or Chicago or Cincinnati or Cleveland or Dallas or Los Angeles or Boston or St. Louis or San Francisco or Seattle or Atlanta or Austin or Washington or Miami or Milwaukee or Minneapolis or Denver or Nashville or United States or New York City or Florham Park or Philadelphia or Pittsburgh or Houston
$99k-$266k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, at least 4 years of experience, and CPA, bar membership, or another tax, technology, or finance credential. Knowledge of international tax, BEPS, tax planning, compliance, and auditing.
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yrOnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
Beyond Risk: Provides alternative risk financing and insurance management solutions to businesses.
5+ YOE3+ MgmtBachelor's in accounting, 5+ years progressive accounting experience, 3+ years managerial experience, fluency in English and Spanish, strong GAAP/IFRS knowledge, proficiency with accounting software and Microsoft Excel, internal controls and audit experience.
NCCI: Provides data and analytics for the workers' compensation system.
5+ YOECPA and Bachelor's in Accounting required; 5+ years corporate accounting or 3+ years Big Four audit experience; advanced GAAP, financial reporting, internal controls, Microsoft Excel/Office; Oracle E-Business Suite experience preferred.
Microsoft Excel, Microsoft Office, Oracle E-Business Suite
DASI: Global provider of aircraft aftermarket parts and inventory solutions.
5+ YOELead global trade compliance program ensuring adherence to US and international import/export laws (EAR, OFAC, BIS); manage classification, licensing, audits, and broker relationships.
Norwegian Cruise Line HoldingsNYSE: NCLH: Global operator of multiple cruise line brands.
10+ YOE8+ MgmtMD required; 10+ years in maritime/international medical operations; 8+ years management; unrestricted MD license; BLS and ACLS; maritime medicine or public health certifications preferred; experience with regulatory compliance, audits, training, and crisis response.