Auditor

• Lead day-to-day audit engagements and serve as the in-charge auditor
• Perform and design audit procedures
• Prepare financial statements and related audit documentation
• Understand and apply CS&L's audit methodology
• Identify and communicate accounting and auditing matters to Managers and Principals
• Collaborate directly with clients to ensure efficient information flow throughout engagements
• Research new accounting and auditing standards and share knowledge with the team
• Provide mentorship, coaching, and support to audit staff
• Apply knowledge of GAAP and GAAS across engagements
• Participate in scheduling, training, research, and other administrative functions
• Deliver exceptional client service while helping develop the next generation of auditors
• Work closely with governmental and nonprofit clients, solve complex accounting issues, and build trusted client relationships

External Auditor

• Work collaboratively with program leadership to plan and conduct compliance, clinical or revenue focused audits designed to identify control gaps, process inefficiencies and regulatory adherence
• Use root cause analysis techniques to understand why control gaps occurred and work with management to create action plans that address control gaps, improve processes or maintain regulatory compliance
• Write concise, well written audit reports and work with management to verify action plans are complete

Compliance Auditor

• Complete assigned audits at automotive repair facilities in accordance with OEM and manufacturer guidelines, based on site availability and scheduling
• Complete monthly vehicle inventory at dealerships by the assigned deadline
• Conduct required visual inspections while accurately documenting vehicle and audit information
• Ensure timely, accurate data is submitted to support audit programs, reporting, and automotive market valuation
• Work independently while meeting quality standards and assigned deadlines
• Travel to automobile dealerships to inventory used vehicle fleets, logging VIN, equipment configuration, price, and mileage information

Vehicle Inventory Representative, Auditor

• Review service documentation and provide technical assistance and expertise related to private insurance, ADM, CFBHN, and Medicaid
• Review randomly selected electronic health records to determine effective utilization and quality management of services
• Enter audit results into the electronic health record system for tracking and analysis
• Coordinate with staff completing documentation and data entry to coordinate billing and ensure compliance with agency policy
• Review clinical records to identify billable services that do not meet insurance documentation requirements
• Advise Program Supervisors and unit staff regarding billing opportunities, missed opportunities, and required documentation
• Provide audit findings to facility supervisors and administrative staff and follow up on corrections
• Maintain current knowledge of Medicaid, PPWDC, TANF, FIS, CFBHN, and private insurance documentation and billing requirements
• Provide ongoing education to staff regarding documentation standards and guidelines
• Train assigned support staff on billing and audit procedures
• Recommend follow-up actions, including potential disciplinary action, in consultation with the Compliance Director
• Assist the compliance department with reviewing, developing, and updating policies and procedures
• Perform other assigned duties

Internal Auditor

• Plan, schedule, conduct, and document internal process and system audits in accordance with audit schedules and QMS requirements
• Document audit findings, nonconformances, observations, and opportunities for improvement and communicate results to stakeholders
• Administer document control processes including routing, revision control, approval workflows, distribution, and obsolescence management
• Maintain controlled procedures, work instructions, forms, specifications, and quality records
• Manage quality system records retention activities
• Track corrective and preventive actions (CAPAs), monitor progress, and support verification of implementation and closure
• Maintain audit schedules, reports, objective evidence, compliance records, and audit databases
• Support customer, certification, regulatory, and third-party audits
• Monitor compliance trends and communicate recurring issues, risks, and improvement opportunities to Quality leadership
• Collaborate with Quality, Manufacturing, Engineering, Operations, Supply Chain, and Leadership teams
• Participate in continuous improvement initiatives focused on audit effectiveness, document control, compliance performance, and QMS maturity

Internal Quality Auditor

• Provide independent technical and assurance leadership for a cybersecurity assurance program for the state of Florida
• Convert OCIG objectives into audit-defensible testing strategies and step-by-step procedures
• Supervise evidence collection and analysis
• Verify factual findings are supported and traceable to applicable criteria across a multi-agency environment
• Lead ingestion and analysis of agency documentation, including risk assessments, remediation plans, prior findings, corrective actions, inventories, and strategic plans
• Direct development of the Agency Risk Understanding Memorandum
• Design Ground-Truth and Ad Hoc Testing Strategies and approve detailed testing procedures
• Map procedures and results to NIST CSF criteria, Rule 60GG-2, F.A.C., and applicable approved criteria
• Ensure testing remains within OCIG authorization, avoids duplication of operational testing, and complies with agency-specific Rules of Engagement
• Review evidence for relevance, reliability, sufficiency, attribution, timestamps, chain of custody, and reproducibility
• Validate reports and ensure advisory recommendations are distinctly labeled
• Conduct independent QA reviews of technical deliverables and document sign-off
• Lead technical briefings, workshops, job aids, and knowledge transfer
• Support urgent analysis of logs, timelines, after-action reports, remediation evidence, and incident-specific control issues

Cyber Lead Auditor / Test Lead

• Participate in the two-year FIS University Program
• Support audit teams for technology audit projects
• Evaluate and validate key technology controls
• Formulate logical and supportable conclusions
• Develop workpapers and other audit materials meeting professional practice requirements
• Develop detailed IT process narratives and/or process flows
• Identify IT process risks and key controls
• Contribute to reports summarizing audit results
• Develop and foster professional relationships
• Establish trust and credibility with key stakeholders
• Participate in team projects, community service activities, professional development seminars, and AI-Enabled Learning Sprints

Auditor I

• Conduct pre-audit reviews of annual expense reconciliations for accuracy and lease compliance
• Analyze CAM, operating expenses, real estate taxes, insurance, utilities, maintenance/repair, and capital expenditures
• Interpret lease provisions governing landlord expense pass-throughs
• Request and review landlord backup documentation, including general ledgers, tax bills, insurance documents, utility invoices, amortization schedules, and estimates
• Communicate with landlord representatives throughout audits and dispute resolution
• Perform detailed expense analysis using standardized checklists and year-over-year variance worksheets
• Collaborate with Lease Analysts and communicate audit progress, findings, and recommendations to clients
• Prepare final audit analyses and summaries of findings
• Prepare savings/recovery invoices for client billing
• Maintain audit files, records, tracking, statuses, communications, open matters, closed audits, and realized savings
• Report audit status regularly to internal management
• Interface with landlords, owners, managers, accountants, legal, and risk representatives on complex audit and lease issues
• Process a high number of pre-audits annually
• Oversee account process maintenance and playbooks with the Operations Director
• Reconcile client payments related to OPEX, CAM, and taxes
• Work with international internal teams on joint audits
• Conduct quality-control reviews of Lease Auditor work and assist with unresolved disputes
• Research tax websites for GIS/parcel maps and communicate with taxing authorities

Senior Lease Auditor

• Perform pre-implementation reviews of new and changing technology to evaluate risks and control design before go-live
• Contribute to advisory and occasional IT audit engagements according to Navy Federal and industry audit standards
• Assist the Auditor-In-Charge in identifying and assessing technology risks and developing risk-based audit or advisory work programs
• Conduct preliminary research, participate in and occasionally lead process walkthroughs, document narratives and workflows, identify risks and controls, and obtain testing evidence
• Leverage data analytics and technology to increase risk coverage and provide insights to business partners
• Perform IT controls testing across multiple concurrent engagements and document results
• Review evidence, requirements, and test results to assess design adequacy, control readiness, and solution objectives before go-live
• Evaluate requirements traceability, system integration, data migration testing, and go-live readiness with project teams
• Identify and summarize potential issues and discuss them with the Auditor-In-Charge
• Prepare workpapers supporting audit observations, issues, and conclusions
• Manage workload and timelines and report delays and issues to audit management
• Participate in Internal Audit strategic initiatives and promote continuous improvement
• Maintain compliance with applicable federal, state, and industry laws, regulations, and guidelines
• Monitor evolving industry trends, technology, and emerging risks affecting the company
• Perform other duties as assigned

IT Auditor II – Advisory, Technology Implementation

• Lead operational audits focused on business processes
• Conduct walkthroughs and map risks in areas under review
• Develop audit scopes and test plans
• Perform testing independently or with team members
• Communicate findings and observations clearly and on time
• Evaluate the design and operating effectiveness of business-process and entity-level internal controls
• Inform senior management about significant risks, control gaps, and exceptions
• Track, follow up on, and close open audit issues, engaging the Audit Committee when necessary
• Participate in executive management meetings to stay informed about business developments affecting audit priorities and plans
• Support efforts to attract, hire, and retain high-performing audit professionals
• Ensure Internal Audit work complies with established professional standards
• Stay current on emerging trends and practices that can strengthen the function
• Coordinate with external financial auditors and identify opportunities to leverage relevant Internal Audit work and results

Auditor jobs in Florida