St. Petersburg, Florida, United States · Hybrid
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a va…
Skills: Internal audit, Risk assessment, Project management, Audit planning, Financial reporting
Tampa, Florida, United States · Remote Solely
$79k–$104k/yr
Syms Strategic Group (SSG) is seeking a talented Senior Functional Analyst Location: Remote Department: Veterans Affairs Type: Full Time Min. Experience: Experienced Security Clearance Level: Public Trust (MBI) Salary Ra…
Skills: Agile, Scaled Agile Framework, Jira, Requirements Management, Business Analysis
Bartow, Florida, United States · On-site
The Mosaic Company (NYSE: MOS) is the world’s leading integrated producer of concentrated phosphate and potash—two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries …
Skills: Project controls, Budgeting, Accruals, Forecasting, Variance analysis
Tampa, Florida, United States · On-site
$16/hr–$23/hr
Job DetailsJob Location: FLA-Tampa Area Command - Tampa, FL 33602Position Type: Seasonal Full TimeEducation Level: High School Diploma/GEDSalary Range: $16.00 - $23.00 HourlyJob Category: ChristmasSchedule/Hours: Monday …
Skills: Recruitment, Staff training, Scheduling, Volunteer management, Record keeping
Tampa, Florida, United States · On-site
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Tampa, Florida, United States · On-site
$119k–$337k/yr
Industry/Sector Not Applicable Specialism Application / Solution Architecture Management Level Senior Manager Job Description & Summary The Opportunity As an AI/Blockchain Architect Senior Manager, you will design and im…
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Tampa, Florida, United States · On-site
Location St. James Crossing - 5620 Tranquility Oaks Dr Business We know that a “one-size-fits-all” approach doesn’t work when it comes to residential living. That’s why our portfolio features a wide range of options for …
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Tampa, Florida, United States · On-site
GENERAL PURPOSE: Responsible for the management and supervision of all areas assigned by the Store Manager and follows policies in regard to Customers, Associates and merchandising. Responsible for learning all phases of…
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Tampa, Florida, United States · On-site
📍 On-Site – Tampa, FL About Symple Lending Symple Lending is a fast-growing fintech company transforming the consumer lending experience through technology, data, and high-performance marketing. We operate a high-volume…
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Birmingham, Alabama, United States · On-site
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San Francisco, California, United States · On-site
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Tampa, Florida, United States · On-site
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We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate…
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Phoenix, Arizona, United States · Hybrid
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Tampa, Florida, United States · On-site
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Tampa, Florida, United States · On-site
We are hiring a hands-on growth marketer who has built or rebuilt a B2B new-logo demand engine and is ready to do it again. This role owns new-logo pipeline for Advantive across our three lines of business: Distribution,…
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Tampa, Florida, United States · Remote Solely
Description Sage Infusion is seeking an experienced Benefits Specialist Lead for its Revenue Cycle Management team. This full-time, salaried position is fully remote and available to candidates residing in Florida. The r…
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Tampa, Florida, United States · On-site
Description Job Overview Supervise Youth Advocate, interns and volunteers. Facilitates psychoeducational/support/primary prevention groups for youth in middle schools and high schools. Provides community trainings and pr…
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Tampa, Florida, United States · Hybrid
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Tampa, Florida, United States · On-site
Position Title: Account Manager Department: Business Development / Growth Reports To: Vice President, Account Executive Location: Tampa, FL (HQ-based) Position Overview The Account Manager is responsible for shaping busi…
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Tampa, Florida, United States · On-site
Job Title: Sr Program Manager Job Family: Program Management Company: Paligen Aerospace and Defense Location: Tampa, FL (on – site) Job Summary: Paligen Aerospace and Defense is seeking a highly skilled and experienced S…
Skills: Program Management, Defense Industry, Strategic Planning, Stakeholder Management, Budget Management
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The Internal Audit Manager is responsible for developing and executing annual audit plans, managing audit projects, and performing risk assessments. They also lead staff, coordinate with various departments, and communicate business control issues to senior management.
Candidates must have a bachelor's degree in Business or Accounting and at least 5 years of auditing experience in a large corporation. A CPA or CIA certification is strongly preferred, along with 1-2 years of people leadership experience.
The Internal Audit Manager I assists in developing the audit plans and executes audit plans and risk identification; leads and manages projects through planning, fieldwork and reporting phases, coordinates schedules and people, allocates time to activities, budgets, and manages the execution of audits and project reviews with audit clients, site, regional, and global managers.
This role will be based on-site as a hybrid structure (3 days on-site, 2 remote; subject to change, depending on business needs). This role will also involve travel for the first half of the fiscal year (roughly one a week a month for audits, mainly domestic). Some travel will be necessary for the second half of the fiscal year, but less often (roughly one week every few months, mainly domestic).
Drafting the annual audit plan.
Assigning staff and budgeting hours for audits, track progress, and provide technical assistance to auditors in compiling, drafting, and completing audits and audit reports.
Review the work of other auditors (work papers and audit reports) for completeness and accuracy prior to additional reviews.
Coordinate with management and various departments to obtain information necessary to conduct audits.
Plan, initiate, and execute annual risk assessments and/or snapshots.
Lead the development of new audit programs based on key risks identified.
Coordinate with the operational audit teams in integrated audits to ensure testing is thorough and completed on time.
Keep abreast of industry trends through membership in professional organizations (IIA, ADR, etc.).
Obtain continuing professional education credits (CPE) to keep certifications active and maintain technical skills.
Develop and maintain relationships within the organization to understand initiatives and organizational strategies.
Assess various systems of internal control designed to safeguard resources.
Coordinate site and project reviews (time and resource budgeting) with Regional Managers, Directors or VPs, Regional, Divisional and Site personnel, external auditors, and regulatory agencies.
Communicate with auditors in other regions regarding risk and information system issues.
Determine information system risks and perform data mining exercises.
Elevate real and emerging business control issues/problems to the Internal Audit Director and local management.
Inform functional management in business risk concepts and determine with them a cost-effective approach to address such risks.
Conduct special projects and investigations at the request of management, the Audit Committee and/or the Board of Directors.
Perform day-to-day execution of the audit plan including field reviews and report preparation with management recommendations.
Provide adequate communication to local management regarding issues.
Report on the status of corrective actions.
Stay informed of relevant current events and emerging issues.
Ensure that procedures and work instructions are efficient and not redundant.
Ensure all sensitive and confidential information is handled appropriately.
May perform other duties and responsibilities as assigned.
Directly responsible for managing other employees (e.g., hiring/termination and/or pay decisions, performance management).
Bachelor's degree required in Business, Accounting, or a related field.
CPA, CIA and/or equivalent certification strongly preferred.
At least 5+ years of experience required auditing for a large corporation (Internally and/or Externally).
At least 1-2+ years of people leadership experience required.
Big 4 experience/exposure preferred.
Experience working with a global, publicly traded corporation preferred.
Or an equivalent combination of education, training, or experience.
Full understanding of internal audit standards to allow development of overall audit strategy.
Excellent knowledge of risk management approaches to allow for adequate development of a risk-based audit plan.
Understanding of management principles to recognize and evaluate the significance of deviations from good business practices.
Excellent grasp of accounting principles and a basic grasp or appreciation of economics, commercial law, taxation, IT applications and finance to be able to recognize problems or potential problems.
Proficiency with the Microsoft Office suite of products. Familiarity with AuditBoard and SAP preferred.
Along with growth, stability, and the opportunity to be challenged, Jabil offers a competitive benefits package that includes:
Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options
401K match
Employee Stock Purchase Plan
Paid Time Off
Tuition Reimbursement
Life, AD&D, and Disability Insurance
Commuter Benefits
Employee Assistance Program
Pet Insurance
Adoption Assistance
Annual Merit Increases
Community Volunteer Opportunities
BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver’s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact the Federal Bureau of Investigations internet crime hotline (www.ic3.gov), the Federal Trade Commission identity theft hotline (www.identitytheft.gov) and/or your local police department. Any scam job listings should be reported to whatever website it was posted in.
Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.
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#AWorldofPossibilities
Made Possible. Made Better.
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.
Offices: 10800 Roosevelt Blvd N, St Petersburg, Florida 33716, US · 5960 Inglewood Dr, Pleasanton, California 94588, US · Jabil Livermore 122 Lindbergh Ave Livermore, CA 94551 USA, Livermore , California 94551 , US · 5981 Optical Ct, San Jose, California 95138, US · 6375 San Ignacio Ave, San Jose, California 95119, US
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