Sarasota, Florida, United States-Provide control consulting services to management to add value and improve an organization's operations and control environment.
-Execute audit programs in line with established IA methodology and leading the fieldwork phase of the audit in assisting the audit manager
-Preform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided by tea...
Tampa, Florida, United StatesAs an Internal Auditor I provide independent and objective evaluations of financial and operational business activities, including corporate governance. I ensure our companies comply with laws and regulations, follow proper procedures and function as efficiently as possible. See a highlight of my duties below.
-Ensure adherence to internal controls, accurate recording of revenue and departmen...
Tampa, Florida, United States-Provide audit services to public, and private companies in industrial, financial services and health care -Plan and execute operational audits of various business areas using risk-based audit methodology -Test the design and operating effectiveness of internal controls by completing walk-through's
- Identify and communicate accounting and audit matters to senior associate and management Dire...