;

14 results for Internal Auditor 1 3 Years Experience Financial Services in Orlando, FL

Relevance

Date Posted

Create a Job Alert

Email me about new Internal Auditor 1 3 Years Experience Financial Services jobs in Orlando, FL

Are you sure you want to pass on this job?

Manage and oversee all aspects of the general ledger to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP).
Prepare and review journal entries, reconciling accounts, and resolving discrepancies in a timely manner.
Lead month-end, quarter-end, and year-end close processes, including preparation of financial statements and supporting documentation.
Analyze financial data and trends to ensure proper reporting, and provide insights for management decision-making.
Collaborate with internal and external auditors to support audit requests and maintain compliance.
Assist in the implementation and maintenance of financial controls and policies to safeguard company assets.
Maintain and update ERP system records, ensuring the integrity of financial data.
Support tax and regulatory filings by providing accurate financial information and documentation.
Partner across departments to support budgeting, forecasting, and variance analysis to drive operational performance.
Champion process improvement initiatives, including automation and streamlining of accounting processes to enhance efficiency.

Bachelor's degree in Accounting, Finance, or related field.
CPA designation (preferred) or equivalent certification (e.g., CMA, CA).
Minimum of 5-7 years of experience in accounting, with at least 2 years in a comparable G/L accounting role.
Experience working in manufacturing, industrial, or service related industries.
Strong knowledge of GAAP, financial reporting standards, and internal controls.
Proficiency with ERP systems and strong Microsoft Excel skills.
Excellent analytical, problem-solving, and attention-to-detail skills.
Effective communication skills, able to collaborate with cross-functional teams and present financial data to stakeholders.
Self-motivated, with the ability to work independently and manage multiple priorities under tight deadlines.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

14 results for Internal Auditor 1 3 Years Experience Financial Services in Orlando, FL

Sr. Accountant <ul><li>Manage and oversee all aspects of the general ledger to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Prepare and review journal entries, reconciling accounts, and resolving discrepancies in a timely manner.</li><li>Lead month-end, quarter-end, and year-end close processes, including preparation of financial statements and supporting documentation.</li><li>Analyze financial data and trends to ensure proper reporting, and provide insights for management decision-making.</li><li>Collaborate with internal and external auditors to support audit requests and maintain compliance.</li><li>Assist in the implementation and maintenance of financial controls and policies to safeguard company assets.</li><li>Maintain and update ERP system records, ensuring the integrity of financial data.</li><li>Support tax and regulatory filings by providing accurate financial information and documentation.</li><li>Partner across departments to support budgeting, forecasting, and variance analysis to drive operational performance.</li><li>Champion process improvement initiatives, including automation and streamlining of accounting processes to enhance efficiency.</li></ul>

Sr. Accountant We are looking to bring a Senior Accountant into our team, stationed in Cocoa, Florida. This role involves a blend of general accounting tasks and M& A support, providing an engaging challenge for the successful candidate. Responsibilities: • Perform Month End Close procedures to ensure accurate financial reporting.-Review and research sales tax• Oversee and manage general accounting operations.• Analyze financial data and create detailed reports on financial status, performance, and forecasts.• Support merger and acquisition processes by preparing necessary financial data, conducting due diligence, and ensuring a smooth transition.• Develop and implement improvements to accounting procedures and processes to enhance efficiency and accuracy.• Assist in the development of budgets and financial plans for the company.• Ensure compliance with all financial regulations and standards.• Participate in financial audits and coordinate with auditors.• Provide insightful information to senior executives to aid in long-term and short-term decision making.• Train and mentor junior staff in the accounting department. Please send your resume to Molly Waldman. You can message me on LinkedIn (Molly Waldman) to send me your resume directly. My email is also located on LinkedIn.

Sr. Accountant We are offering an exciting opportunity in the Mt. Dora, FL area. We are in search of a Sr. Accountant who will be responsible for a variety of accounting tasks, including processing financial data, maintaining accurate records, and resolving financial queries. Responsibilities: • Accurately process and manage daily accounting functions using QuickBooks Desktop• Prepare and deliver accurate and timely financial statements on a monthly, quarterly, and annual basis• Perform financial analysis, budgeting, and forecasting to support informed business decisions• Collaborate closely with management to devise cost-control strategies and financial plans• Assist in audits and tax filings, ensuring compliance with accounting regulations• Lead the accounting team, ensuring accurate and timely completion of tasks• Monitor cash flow and assist in managing investments and capital expenditures• Develop and implement financial controls to enhance operational efficiency• Collaborate with different departments to align financial objectives with overall business goals• Handle account, balance sheet, and bank reconciliations along with general ledger and journal entries• Utilize Microsoft Excel for various accounting tasks and for the month-end close process. For immediate consideration regarding the Sr. Accountant position, please send your resume to Mitch Anderson, AVP and Practice Director. ***You can find my email on LinkedIn (Mitch Anderson, MBA) to send me your resume directly. You can also call (407) 214-8427.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant to join our client's team based in Daytona Beach, Florida. In this role, you will play a pivotal part in our financial processes, supporting numerous locations, ensuring the accuracy and efficiency of our financial operations. Responsibilities: • Oversee the processing of financial transactions, bank reconciliations, and reports• Assist franchise owners with financial processes, reporting, and inquiries related to QuickBooks• Reconcile bank statements, credit card accounts, and intercompany accounts• Maintain and reconcile general ledger accounts, ensuring proper recording of transactions• Prepare and review month-end financial reports, ensuring accuracy and completeness• Record and track accruals, prepaid expenses, and adjusting journal entries• Assist in preparing financial statements and reports for franchise locations and corporate leadership• Ensure adherence to accounting policies, franchise agreements, and industry regulations. For immediate consideration regarding the Staff Accountant position, please send your resume to Mitch Anderson, AVP and Practice Director. ***You can find my email on LinkedIn (Mitch Anderson, MBA) to send me your resume directly. You can also call (407) 214-8427.

Accounts Payable Manager We are offering a short term contract employment opportunity for an Accounts Payable Manager in Orlando, Florida. The role will be working with various accounting software systems and data processing tools. Responsibilities: • Oversee the accurate and efficient processing of account coding.• Manage and maintain the company's financial services with ADP.• Ensure the smooth operation of accounting software systems.• Handle the company's Concur processes.• Oversee the data processing functions within the finance department.• Ensure the efficient execution of accounting functions.• Manage accounts payable (AP) processes and procedures.• Oversee accrual accounting tasks.• Conduct auditing processes as required.• Manage Automated Clearing House (ACH) transactions.

Inventory Accountant We are seeking a highly skilled Inventory Accountant/Materials Manager to join our clients team in Winter Springs, Florida. This on-site role offers a unique opportunity to collaborate directly with the CFO while playing a pivotal role in overseeing and refining the company’s inventory and materials management processes. The ideal candidate will possess a strong foundation in inventory accounting and advanced Excel skills to excel in a fast-paced, ERP-driven environment. Responsibilities:<ul><li>Inventory Accounting Expertise: Apply advanced accounting principles to maintain accurate inventory records, conduct reconciliations, and support financial audits.</li><li>ERP Management: Oversee the SAP system to ensure effective and efficient inventory tracking and business planning.</li><li>Data Analysis and Reporting: Leverage advanced Excel skills to create and analyze complex KPI reports, providing actionable insights for process improvement.</li><li>Materials Management: Work closely with purchasing staff to optimize material acquisition processes and maintain cost-effective operations.</li><li>Cross-Functional Collaboration: Partner with logistics and manufacturing teams to streamline workflows and ensure seamless operations.</li><li>Strategic Leadership: Collaborate directly with the CFO to align inventory strategies with broader business goals and objectives.</li><li>Glossary Oversight: Manage the company’s business glossary to standardize terminology and enhance communication across departments.</li></ul>

Sr. Tax Accountant We are offering a short term contract employment opportunity for a Sr. Tax Accountant in Altamonte Springs, Florida. The main function of this job is to provide individual and corporate tax preparation support. This position is positioned within the public accounting industry and will be based in an office environment. Responsibilities:• Utilize Drake Software for tax preparation• Assist with clearing out remaining returns for deadlines• Manage enterprise resource planning systems• Leverage financial software for accounting functions• Conduct auditing to ensure compliance and accuracy• Oversee capital management strategies• Monitor cash activity for accurate record-keeping• Ensure compliance with all relevant financial regulations• Use Bloomberg Terminal for financial data analysis• Maintain accurate business systems records

Project Accountant We are offering an exciting opportunity in the construction industry at Altamonte Springs, Florida for a Project Accountant. The workplace requires a highly organized and detail-oriented individual to handle various tasks related to customer applications, records, and inquiries. The role also entails monitoring customer accounts and taking appropriate actions when necessary. Responsibilities: • Review and process payment vouchers and purchase order invoices • Accurately maintain customer and project credit records • Handle subcontractor monthly pay requests, including change orders, ensuring Project Manager's approval • Prepare joint checks with Subcontractors when needed, ensuring lien release prior to final payments • Review employee expense reports and handle general and administrative AP invoices payment • Ensure compliance documentation is in place and determine required notice to owner release of liens • Execute monthly Owner Pay Request preparation, along with company release of liens and all NTO release of liens • Utilize skills in Commercial Construction Projects, Construction Projects - Accounting, and Project Billing for efficient functioning.

Sr Tax Accountant We are looking for a meticulous Sr Tax Accountant to join our team located in Maitland, Florida. As a Sr Tax Accountant, your main role will be to review individual tax returns, with a particular focus on 1040s, and ensure the accuracy of all tax-related documents. This position offers a contract to permanent employment opportunity. Responsibilities: • Review and process individual tax returns, primarily 1040s, ensuring their accuracy and compliance with tax laws and regulations • Use accounting software systems to facilitate your work and maintain records • Ensure all tax documents are reviewed and any discrepancies or issues are addressed promptly • Utilize Intuit ProSeries and Microsoft Excel to manage and process tax-related data • Carry out data entry tasks associated with tax preparation, maintaining a high level of accuracy • Manage allowances and deductions on tax returns to ensure they are correctly calculated and recorded • Continually update your knowledge of accounting functions to improve efficiency and accuracy in tax preparation • Work efficiently, demonstrating reliability and a strong work ethic • Maintain accurate and updated records of all reviewed tax documents.

Controller We are offering an exciting opportunity for a Controller in Orlando, Florida. The Controller will play a key role in managing the monthly financial statement close process, overseeing the annual budget and forecasting process, and maintaining detailed accounting records. This role is set in the financial industry and demands a high level of organization and attention to detail.· Manage monthly financial statement close process, including all deliverables required for monthly reporting package· Manage data models required for advanced analytics and reporting dashboards· Oversee annual budget and forecasting process· Ensure completion of all required monthly sales tax filings, including business registrations in new states when nexus is achieved· Maintain cash flow model to assess funding needs (minimum monthly update)· Maintain detailed accounting records of all business transactions and contracts· Ensure maintenance of detailed AR, AP, and Inventory sub-ledgers· Ensure working capital needs are addressed on a timely basis (e.g., WayFlyer) and ensure lender repayment processes are monitored and reconciled· Lead the design and implementation of the Product Supply Management process policies, procedures and reporting· Evaluate product fulfillment outsourcing opportunities; Make recommendations for management approval and lead implementation of transformation initiatives· Develop reporting models for sales attribution to marketing channels, programs, and campaigns – support Marketing and takes their lead in the substance of reports· Create and maintain a framework for product and marketing collaborations with third parties to include best practices, contractual templates and performance measurement· Assess areas of opportunity for technology enablement and automation across all business functions to enhance process performance· Oversee periodic inventory cycle counts· Process company payroll and review all tax filings / payments on a quarterly basis

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Lakeland, Florida. As an integral part of our team, you will oversee a group of 4-6 individuals and play a crucial role in managing various accounting functions. The role will be based in a dynamic industry where you will be expected to perform tasks such as job costing, WIP reporting, and month-end close. Responsibilities:• Oversee a team of 4-6, providing guidance and supervision• Execute job costing operations to ensure financial accuracy• Manage Work in Progress (WIP) reporting to keep track of ongoing projects• Conduct month-end close procedures to maintain up-to-date records• Perform reconciliations to ensure accurate financial information• Prepare and post journal entries to keep financial records updated• Utilize Accounting Software Systems and Enterprise Resource Planning (ERP) systems for efficient operation• Ensure proper functioning of Accounts Payable (AP) and Accounts Receivable (AR)• Perform auditing tasks to ensure compliance and accuracy• Manage billing functions to ensure timely and accurate invoicing This is a permanent position. If you are interested, please reach out to Zoe Slater directly.

Project Financial Manager We are offering an exciting opportunity in the manufacturing industry, located in Seminole County, Florida, United States. The role of a Project Financial Manager is pivotal in the team, supervising crucial financial aspects of the growing division. The individual will be leading the team in managing project accounting, financial planning, and performance monitoring throughout the entire project lifecycle while ensuring compliance with company policies and industry standards. Responsibilities:• Supervise day-to-day project financial activities related to the division.• Lead a team in managing project accounting and financial planning.• Monitor performance throughout the entire project lifecycle.• Ensure compliance with company policies and industry standards.• Drive efficiency and continuous improvement initiatives.• Apply expertise in financial risk analysis.• Optimize the budget and negotiate contracts to support the organization's financial health and strategic objectives.• Apply knowledge of percentage (%) of completion.• Utilize Revenue Accounting skills.• Employ SAP in daily operations.• Oversee Annual Close Processes. For immediate consideration regarding the Project Financial Manager position, please send your resume to Mitch Anderson, AVP and Practice Director. ***You can find my email on LinkedIn (Mitch Anderson, MBA) to send me your resume directly. You can also call (407) 214-8427.

Accounts Payable Supervisor We are offering an exciting opportunity for an Accounts Payable Supervisor in Melbourne, Florida. In this role, you will be overseeing the day-to-day operations of the Accounts Payable Functions, collaborating with various departments to ensure timely invoice processing, and managing vendor relations to support the Maintenance, Repair, and Overhaul business. Responsibilities: • Supervise the accounts payable team, providing guidance on general ledger coding, resolution, and discrepancies. • Oversee the processing of daily invoices, credit memos, and non-purchase order invoices using Corridor and SAP. • Continually assess and recommend enhancements to accounts payable processes and systems to improve operations, minimize errors, and boost efficiency. • Collaborate with purchasing team and other management to resolve pricing discrepancies, receiving issues, and other invoice-related matters. • Manage vendor statements for aged balances and request overdue invoices as needed. • Work independently to interact with vendors and customers, both internal and external. • Establish and nurture relationships with new and existing vendors. • Review and approve the accounts payable accrual for the monthly close. • Undertake special projects and other duties as assigned.

Corporate Treasurer We are offering an exciting opportunity for a Corporate Treasurer in Lake Mary, Florida, United States. In this role, you will work closely with the executive management team to manage and optimize the company's financial transactions and investment strategies. You will also be responsible for overseeing the investment process and managing the company's interest rate risk. Responsibilities: • Oversee the accurate implementation of complex funding and investment strategies. • Collaborate with executive management to determine and implement optimal capital market transactions. • Manage the company's share repurchase program and other financing transactions. • Develop strategies to manage the investment process of excess company funds and subsidiaries. • Ensure investments are made in accordance with approved investment guidelines. • Responsible for creating and overseeing financial reports. • Collaborate with executive management to analyze and manage the company's interest rate risk. • Utilize skills in Corporate Treasury and Cash Management to ensure efficient financial operations.